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 | 04/01/2017 | FFC/2016-17/P/10 | Expenditures | 12,246 | 07/01/2017 | FFC/2016-17/C/30 | 5,000 | |||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/12 | Expenditures | 54,228 | 07/01/2017 | FFC/2016-17/C/31 | 5,000 | |||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/13 | Expenditures | 75,673 | 09/01/2017 | FFC/2016-17/C/32 | 5,000 | |||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/14 | Expenditures | 25,461 | 09/01/2017 | FFC/2016-17/C/33 | 5,000 | |||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 6,000 | 12/01/2017 | FFC/2016-17/C/34 | 5,000 | |||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/11 | Expenditures | 37,620 | 12/01/2017 | FFC/2016-17/C/35 | 5,000 | |||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 14,985 | 13/01/2017 | FFC/2016-17/C/36 | 4,000 | |||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/15 | Expenditures | 5,254 | 16/01/2017 | FFC/2016-17/C/37 | 5,000 | |||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/16 | Expenditures | 35,980 | 16/01/2017 | FFC/2016-17/C/38 | 5,000 | |||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 5,000 | 20/01/2017 | 4THSFC/2016-17/C/1 | 5,000 | |||||||
Select activity nature | Expenditures | 20/01/2017 | 4THSFC/2016-17/C/2 | 5,000 | ||||||||||
Select activity nature | Expenditures | 20/01/2017 | 4THSFC/2016-17/C/3 | 5,000 | ||||||||||
Select activity nature | Expenditures | 21/01/2017 | 4THSFC/2016-17/C/4 | 5,000 | ||||||||||
Select activity nature | Expenditures | 30/01/2017 | 4THSFC/2016-17/C/5 | 5,000 | ||||||||||
Select activity nature | Expenditures | 30/01/2017 | 4THSFC/2016-17/C/6 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:29:29 PM. |