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 | 24/10/2016 | FFC/2016-17/P/4 | Expenditures | 20,000 | 04/10/2016 | FFC/2016-17/C/2 | 10,000 | |||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/1 | Expenditures | 34,000 | 07/10/2016 | FFC/2016-17/C/3 | 5,000 | |||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/2 | Expenditures | 72,077 | 07/10/2016 | FFC/2016-17/C/4 | 5,000 | |||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/3 | Expenditures | 71,000 | 18/10/2016 | FFC/2016-17/C/5 | 5,000 | |||||||
Select activity nature | Expenditures | 18/10/2016 | FFC/2016-17/C/6 | 5,000 | ||||||||||
Select activity nature | Expenditures | 18/10/2016 | FFC/2016-17/C/7 | 5,000 | ||||||||||
Select activity nature | Expenditures | 18/10/2016 | FFC/2016-17/C/8 | 5,000 | ||||||||||
Select activity nature | Expenditures | 19/10/2016 | FFC/2016-17/C/9 | 5,000 | ||||||||||
Select activity nature | Expenditures | 24/10/2016 | FFC/2016-17/C/10 | 5,000 | ||||||||||
Select activity nature | Expenditures | 24/10/2016 | FFC/2016-17/C/11 | 5,000 | ||||||||||
Select activity nature | Expenditures | 24/10/2016 | FFC/2016-17/C/12 | 5,000 | ||||||||||
Select activity nature | Expenditures | 24/10/2016 | FFC/2016-17/C/13 | 5,000 | ||||||||||
Select activity nature | Expenditures | 24/10/2016 | FFC/2016-17/C/14 | 5,000 | ||||||||||
Select activity nature | Expenditures | 26/10/2016 | FFC/2016-17/C/15 | 5,000 | ||||||||||
Select activity nature | Expenditures | 26/10/2016 | FFC/2016-17/C/16 | 5,000 | ||||||||||
Select activity nature | Expenditures | 26/10/2016 | FFC/2016-17/C/17 | 5,000 | ||||||||||
Select activity nature | Expenditures | 27/10/2016 | FFC/2016-17/C/18 | 5,000 | ||||||||||
Select activity nature | Expenditures | 28/10/2016 | FFC/2016-17/C/19 | 5,000 | ||||||||||
Select activity nature | Expenditures | 28/10/2016 | FFC/2016-17/C/20 | 5,000 | ||||||||||
Select activity nature | Expenditures | 28/10/2016 | FFC/2016-17/C/21 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:21:18 PM. |