Voucher Wise Summary Report
Opening Balance | 459,247.65 | |||||||||||||
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 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 6,923 | 18/04/2016 | FFC/2016-17/C/1 | 9,744 | |||||||
Select activity nature | 02/04/2016 | FFC/2016-17/P/2 | Expenditures | 10,000 | 20/04/2016 | FFC/2016-17/C/2 | 9,744 | |||||||
Select activity nature | 03/04/2016 | FFC/2016-17/P/3 | Expenditures | 9,000 | 21/04/2016 | FFC/2016-17/C/3 | 9,744 | |||||||
Select activity nature | 03/04/2016 | FFC/2016-17/P/4 | Expenditures | 10,000 | 24/04/2016 | FFC/2016-17/C/4 | 9,744 | |||||||
Select activity nature | 04/04/2016 | FFC/2016-17/P/41 | Expenditures | 9,900 | ||||||||||
Select activity nature | 05/04/2016 | FFC/2016-17/P/42 | Expenditures | 9,240 | ||||||||||
Select activity nature | 05/04/2016 | FFC/2016-17/P/43 | Expenditures | 9,800 | ||||||||||
Select activity nature | 06/04/2016 | FFC/2016-17/P/44 | Expenditures | 9,236 | ||||||||||
Select activity nature | 07/04/2016 | FFC/2016-17/P/45 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/04/2016 | FFC/2016-17/P/52 | Expenditures | 9,800 | ||||||||||
Select activity nature | 09/04/2016 | FFC/2016-17/P/5 | Expenditures | 9,276 | ||||||||||
Select activity nature | 11/04/2016 | FFC/2016-17/P/53 | Expenditures | 9,800 | ||||||||||
Select activity nature | 12/04/2016 | FFC/2016-17/P/54 | Expenditures | 9,900 | ||||||||||
Select activity nature | 13/04/2016 | FFC/2016-17/P/55 | Expenditures | 7,836 | ||||||||||
Select activity nature | 16/04/2016 | FFC/2016-17/P/6 | Expenditures | 9,276 | ||||||||||
Select activity nature | 17/04/2016 | FFC/2016-17/P/7 | Expenditures | 9,276 | ||||||||||
Select activity nature | 18/04/2016 | FFC/2016-17/P/46 | Expenditures | 9,744 | ||||||||||
Select activity nature | 20/04/2016 | FFC/2016-17/P/47 | Expenditures | 9,744 | ||||||||||
Select activity nature | 21/04/2016 | FFC/2016-17/P/56 | Expenditures | 9,744 | ||||||||||
Select activity nature | 23/04/2016 | FFC/2016-17/P/57 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/04/2016 | FFC/2016-17/P/58 | Expenditures | 9,744 | ||||||||||
Select activity nature | 26/04/2016 | FFC/2016-17/P/8 | Expenditures | 8,900 | ||||||||||
Select activity nature | 27/04/2016 | FFC/2016-17/P/10 | Expenditures | 9,276 | ||||||||||
Select activity nature | 27/04/2016 | FFC/2016-17/P/9 | Expenditures | 4,500 | ||||||||||
Select activity nature | 28/04/2016 | FFC/2016-17/P/11 | Expenditures | 9,276 | ||||||||||
Select activity nature | 30/04/2016 | FFC/2016-17/P/48 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:45:39 PM. |