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 | 02/02/2017 | FFC/2016-17/P/33 | Expenditures | 17,440 | 01/02/2017 | FFC/2016-17/C/47 | 5,000 | |||||||
Select activity nature | 07/02/2017 | FFC/2016-17/P/34 | Expenditures | 16,224 | 01/02/2017 | FFC/2016-17/C/48 | 5,000 | |||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/39 | Expenditures | 8,896 | 02/02/2017 | FFC/2016-17/C/49 | 5,000 | |||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/45 | Expenditures | 20,000 | 02/02/2017 | FFC/2016-17/C/50 | 5,000 | |||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/38 | Expenditures | 16,182 | 07/02/2017 | FFC/2016-17/C/51 | 5,600 | |||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/40 | Expenditures | 16,398 | 07/02/2017 | FFC/2016-17/C/52 | 5,600 | |||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/41 | Expenditures | 16,050 | 07/02/2017 | FFC/2016-17/C/53 | 5,600 | |||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/47 | Expenditures | 13,952 | 07/02/2017 | FFC/2016-17/C/54 | 5,600 | |||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/42 | Expenditures | 16,572 | 09/02/2017 | FFC/2016-17/C/55 | 5,400 | |||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/49 | Expenditures | 26,796 | 13/02/2017 | FFC/2016-17/C/56 | 5,600 | |||||||
Select activity nature | Expenditures | 13/02/2017 | FFC/2016-17/C/57 | 5,600 | ||||||||||
Select activity nature | Expenditures | 17/02/2017 | FFC/2016-17/C/58 | 5,600 | ||||||||||
Select activity nature | Expenditures | 17/02/2017 | FFC/2016-17/C/59 | 5,600 | ||||||||||
Select activity nature | Expenditures | 17/02/2017 | FFC/2016-17/C/60 | 5,600 | ||||||||||
Select activity nature | Expenditures | 17/02/2017 | FFC/2016-17/C/61 | 5,600 | ||||||||||
Select activity nature | Expenditures | 18/02/2017 | FFC/2016-17/C/62 | 5,000 | ||||||||||
Select activity nature | Expenditures | 18/02/2017 | FFC/2016-17/C/63 | 5,000 | ||||||||||
Select activity nature | Expenditures | 18/02/2017 | FFC/2016-17/C/64 | 5,000 | ||||||||||
Select activity nature | Expenditures | 27/02/2017 | FFC/2016-17/C/65 | 10,000 | ||||||||||
Select activity nature | Expenditures | 27/02/2017 | FFC/2016-17/C/66 | 20,000 | ||||||||||
Select activity nature | Expenditures | 27/02/2017 | FFC/2016-17/C/67 | 10,000 | ||||||||||
Select activity nature | Expenditures | 27/02/2017 | FFC/2016-17/C/68 | 5,200 | ||||||||||
Select activity nature | Expenditures | 27/02/2017 | FFC/2016-17/C/69 | 5,600 | ||||||||||
Select activity nature | Expenditures | 27/02/2017 | FFC/2016-17/C/70 | 5,600 | ||||||||||
Select activity nature | Expenditures | 27/02/2017 | FFC/2016-17/C/91 | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:05:25 PM. |