Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 18/10/2016 | FFC/2016-17/P/23 | Expenditures | 3,094 | 01/10/2016 | FFC/2016-17/C/10 | 20,000 | |||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/9 | Expenditures | 25,650 | 04/10/2016 | FFC/2016-17/C/11 | 20,000 | |||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/10 | Expenditures | 63,641 | 13/10/2016 | 4THSFC/2016-17/C/14 | 10,000 | |||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/8 | Expenditures | 7,906 | 13/10/2016 | FFC/2016-17/C/12 | 11,000 | |||||||
Select activity nature | 30/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 2,500 | 13/10/2016 | FFC/2016-17/C/23 | 10,000 | |||||||
Select activity nature | 30/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 10,057 | 18/10/2016 | 4THSFC/2016-17/C/8 | 20,000 | |||||||
Select activity nature | 30/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 6,593 | 21/10/2016 | FFC/2016-17/C/13 | 2,000 | |||||||
Select activity nature | 30/10/2016 | 4THSFC/2016-17/P/25 | Expenditures | 6,850 | 24/10/2016 | 4THSFC/2016-17/C/9 | 10,000 | |||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/30 | Expenditures | 181 | 25/10/2016 | FFC/2016-17/C/14 | 7,000 | |||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/34 | Expenditures | 1,908 | ||||||||||
Select activity nature | 31/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:39:33 AM. |