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 | 04/10/2016 | FFC/2016-17/P/10 | Expenditures | 117,464 | 14/10/2016 | 4THSFC/2016-17/C/2 | 29,960 | |||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/9 | Expenditures | 9,117 | 25/10/2016 | FFC/2016-17/C/1 | 5,000 | |||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 1,333 | 25/10/2016 | FFC/2016-17/C/2 | 4,136 | |||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 5,046 | 27/10/2016 | FFC/2016-17/C/8 | 5,000 | |||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 13,970 | 27/10/2016 | FFC/2016-17/C/9 | 5,000 | |||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 14,357 | 28/10/2016 | FFC/2016-17/C/10 | 2,500 | |||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/11 | Expenditures | 6,565 | 28/10/2016 | FFC/2016-17/C/3 | 5,000 | |||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/2 | Expenditures | 12,480 | 28/10/2016 | FFC/2016-17/C/4 | 5,000 | |||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/3 | Expenditures | 12,132 | 28/10/2016 | FFC/2016-17/C/5 | 2,208 | |||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/4 | Expenditures | 7,656 | 28/10/2016 | FFC/2016-17/C/6 | 5,000 | |||||||
Select activity nature | 30/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:41:35 AM. |