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 | 13/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 27,215 | 13/06/2016 | FFC/2016-17/C/1 | 5,000 | |||||||
Select activity nature | 13/06/2016 | FFC/2016-17/P/2 | Expenditures | 15,000 | 13/06/2016 | FFC/2016-17/C/2 | 5,000 | |||||||
Select activity nature | 15/06/2016 | FFC/2016-17/P/11 | Expenditures | 18,500 | 13/06/2016 | FFC/2016-17/C/3 | 5,000 | |||||||
Select activity nature | 15/06/2016 | FFC/2016-17/P/3 | Expenditures | 17,000 | 15/06/2016 | FFC/2016-17/C/4 | 17,000 | |||||||
Select activity nature | 16/06/2016 | FFC/2016-17/P/6 | Expenditures | 10,000 | 17/06/2016 | FFC/2016-17/C/6 | 20,000 | |||||||
Select activity nature | 17/06/2016 | FFC/2016-17/P/4 | Expenditures | 6,700 | 27/06/2016 | FFC/2016-17/C/7 | 1,500 | |||||||
Select activity nature | 27/06/2016 | FFC/2016-17/P/12 | Expenditures | 10,800 | 27/06/2016 | FFC/2016-17/C/8 | 15,000 | |||||||
Select activity nature | 28/06/2016 | FFC/2016-17/P/13 | Expenditures | 34,086 | 28/06/2016 | FFC/2016-17/C/9 | 80,000 | |||||||
Select activity nature | 28/06/2016 | FFC/2016-17/P/5 | Expenditures | 42,835 | ||||||||||
Select activity nature | 28/06/2016 | FFC/2016-17/P/7 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:40:40 AM. |