Voucher Wise Summary Report
Opening Balance | 640,545.02 | |||||||||||||
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 | 05/04/2016 | FFC/2016-17/P/1 | Expenditures | 31,472 | 06/04/2016 | 4THSFC/2016-17/C/1 | 5,000 | |||||||
Select activity nature | 06/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 5,000 | 20/04/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||
Select activity nature | 07/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 9,276 | 22/04/2016 | FFC/2016-17/C/1 | 9,744 | |||||||
Select activity nature | 11/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 10,000 | 25/04/2016 | FFC/2016-17/C/2 | 9,744 | |||||||
Select activity nature | 12/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 9,276 | 28/04/2016 | FFC/2016-17/C/3 | 9,744 | |||||||
Select activity nature | 13/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 9,276 | ||||||||||
Select activity nature | 20/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 9,276 | ||||||||||
Select activity nature | 20/04/2016 | FFC/2016-17/P/2 | Expenditures | 31,472 | ||||||||||
Select activity nature | 22/04/2016 | FFC/2016-17/P/5 | Expenditures | 9,744 | ||||||||||
Select activity nature | 25/04/2016 | FFC/2016-17/P/6 | Expenditures | 9,744 | ||||||||||
Select activity nature | 26/04/2016 | FFC/2016-17/P/3 | Expenditures | 14,600 | ||||||||||
Select activity nature | 26/04/2016 | FFC/2016-17/P/4 | Expenditures | 6,750 | ||||||||||
Select activity nature | 26/04/2016 | FFC/2016-17/P/7 | Expenditures | 29,700 | ||||||||||
Select activity nature | 26/04/2016 | FFC/2016-17/P/8 | Expenditures | 2,526 | ||||||||||
Select activity nature | 28/04/2016 | FFC/2016-17/P/11 | Expenditures | 9,744 | ||||||||||
Select activity nature | 28/04/2016 | FFC/2016-17/P/13 | Expenditures | 45,720 | ||||||||||
Select activity nature | 28/04/2016 | FFC/2016-17/P/9 | Expenditures | 22,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:39:52 PM. |