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 | 04/02/2017 | FFC/2016-17/P/16 | Expenditures | 29,891 | 04/02/2017 | FFC/2016-17/C/15 | 5,000 | |||||||
Select activity nature | 04/02/2017 | FFC/2016-17/P/24 | Expenditures | 9,299 | 13/02/2017 | 4THSFC/2016-17/C/7 | 31,000 | |||||||
Select activity nature | 13/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 14,000 | 13/02/2017 | FFC/2016-17/C/10 | 72,040 | |||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/17 | Expenditures | 111,216 | 13/02/2017 | FFC/2016-17/C/16 | 6,000 | |||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/22 | Expenditures | 2,664 | 22/02/2017 | FFC/2016-17/C/17 | 4,500 | |||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/25 | Expenditures | 75,424 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/31 | Expenditures | 17,799 | ||||||||||
Select activity nature | 20/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 14,000 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/33 | Expenditures | 14,000 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/34 | Expenditures | 1,500 | ||||||||||
Select activity nature | 28/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:25:10 AM. |