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 | 04/08/2016 | FFC/2016-17/P/15 | Expenditures | 700 | 04/08/2016 | FFC/2016-17/C/6 | 24,000 | |||||||
Select activity nature | 04/08/2016 | FFC/2016-17/P/16 | Expenditures | 2,000 | 04/08/2016 | FFC/2016-17/C/7 | 51,000 | |||||||
Select activity nature | 04/08/2016 | FFC/2016-17/P/5 | Expenditures | 49,969 | 20/08/2016 | 4THSFC/2016-17/C/2 | 25,000 | |||||||
Select activity nature | 04/08/2016 | FFC/2016-17/P/6 | Expenditures | 21,950 | 29/08/2016 | 4THSFC/2016-17/C/3 | 20,000 | |||||||
Select activity nature | 04/08/2016 | FFC/2016-17/P/9 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 20,066 | ||||||||||
Select activity nature | 25/08/2016 | 4THSFC/2016-17/P/15 | Expenditures | 1,028 | ||||||||||
Select activity nature | 29/08/2016 | 4THSFC/2016-17/P/1 | Expenditures | 17,574 | ||||||||||
Select activity nature | 29/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 2,426 | ||||||||||
Select activity nature | 29/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 1,288 | ||||||||||
Select activity nature | 29/08/2016 | FFC/2016-17/P/7 | Expenditures | 55,010 | ||||||||||
Select activity nature | 30/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 118 | ||||||||||
Select activity nature | 30/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 6,960 | ||||||||||
Select activity nature | 30/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:11:24 AM. |