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/14 | Expenditures | 3,400 | 04/08/2016 | FFC/2016-17/C/3 | 55,000 | |||||||
Select activity nature | 04/08/2016 | FFC/2016-17/P/2 | Expenditures | 24,212 | 06/08/2016 | FFC/2016-17/C/4 | 5,000 | |||||||
Select activity nature | 04/08/2016 | FFC/2016-17/P/6 | Expenditures | 20,000 | 11/08/2016 | FFC/2016-17/C/5 | 10,000 | |||||||
Select activity nature | 04/08/2016 | FFC/2016-17/P/9 | Expenditures | 27,072 | 16/08/2016 | 4THSFC/2016-17/C/7 | 10,000 | |||||||
Select activity nature | 06/08/2016 | FFC/2016-17/P/10 | Expenditures | 4,200 | 16/08/2016 | FFC/2016-17/C/6 | 5,000 | |||||||
Select activity nature | 06/08/2016 | FFC/2016-17/P/35 | Expenditures | 800 | 22/08/2016 | 4THSFC/2016-17/C/8 | 10,000 | |||||||
Select activity nature | 15/08/2016 | FFC/2016-17/P/34 | Expenditures | 316 | 29/08/2016 | 4THSFC/2016-17/C/9 | 18,000 | |||||||
Select activity nature | 16/08/2016 | FFC/2016-17/P/15 | Expenditures | 13,086 | ||||||||||
Select activity nature | 16/08/2016 | FFC/2016-17/P/16 | Expenditures | 1,890 | ||||||||||
Select activity nature | 16/08/2016 | FFC/2016-17/P/29 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/08/2016 | FFC/2016-17/P/36 | Expenditures | 24 | ||||||||||
Select activity nature | 20/08/2016 | FFC/2016-17/P/7 | Expenditures | 7,500 | ||||||||||
Select activity nature | 25/08/2016 | 4THSFC/2016-17/P/33 | Expenditures | 17,052 | ||||||||||
Select activity nature | 26/08/2016 | 4THSFC/2016-17/P/28 | Expenditures | 2,948 | ||||||||||
Select activity nature | 29/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 4,923 | ||||||||||
Select activity nature | 30/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 8,320 | ||||||||||
Select activity nature | 30/08/2016 | 4THSFC/2016-17/P/17 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:03:45 PM. |