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 | 11/07/2016 | FFC/2016-17/P/3 | Expenditures | 50,000 | 13/07/2016 | FFC/2016-17/C/4 | 5,000 | |||||||
Select activity nature | 13/07/2016 | FFC/2016-17/P/25 | Expenditures | 4,813 | 18/07/2016 | FFC/2016-17/C/5 | 5,000 | |||||||
Select activity nature | 16/07/2016 | FFC/2016-17/P/2 | Expenditures | 50,000 | 25/07/2016 | FFC/2016-17/C/20 | 7,500 | |||||||
Select activity nature | 25/07/2016 | FFC/2016-17/P/16 | Expenditures | 16,008 | 25/07/2016 | FFC/2016-17/C/21 | 12,075 | |||||||
Select activity nature | 25/07/2016 | FFC/2016-17/P/5 | Expenditures | 8,544 | 27/07/2016 | FFC/2016-17/C/22 | 19,352 | |||||||
Select activity nature | 27/07/2016 | FFC/2016-17/P/27 | Expenditures | 8,840 | 27/07/2016 | FFC/2016-17/C/6 | 10,859 | |||||||
Select activity nature | 27/07/2016 | FFC/2016-17/P/28 | Expenditures | 21,228 | ||||||||||
Select activity nature | 27/07/2016 | FFC/2016-17/P/30 | Expenditures | 53,657 | ||||||||||
Select activity nature | 27/07/2016 | FFC/2016-17/P/31 | Expenditures | 15,200 | ||||||||||
Select activity nature | 27/07/2016 | FFC/2016-17/P/62 | Expenditures | 353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:26:38 PM. |