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 | 07/03/2017 | FFC/2016-17/P/6 | Expenditures | 21,140 | 02/03/2017 | 4THSFC/2016-17/C/13 | 5,899 | |||||||
Select activity nature | 10/03/2017 | FFC/2016-17/P/7 | Expenditures | 57,035 | 07/03/2017 | FFC/2016-17/C/5 | 21,140 | |||||||
Select activity nature | 10/03/2017 | FFC/2016-17/P/8 | Expenditures | 6,851 | 10/03/2017 | FFC/2016-17/C/6 | 57,035 | |||||||
Select activity nature | 10/03/2017 | FFC/2016-17/P/9 | Expenditures | 71,408 | 10/03/2017 | FFC/2016-17/C/7 | 6,851 | |||||||
Select activity nature | 15/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 15,000 | 10/03/2017 | FFC/2016-17/C/8 | 71,408 | |||||||
Select activity nature | 18/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 31,935 | 15/03/2017 | FFC/2016-17/C/9 | 15,000 | |||||||
Select activity nature | 27/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 10,000 | 18/03/2017 | FFC/2016-17/C/10 | 31,935 | |||||||
Select activity nature | 31/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 21,034 | 27/03/2017 | 4THSFC/2016-17/C/12 | 10,000 | |||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/1 | Expenditures | 20,000 | 28/03/2017 | 4THSFC/2016-17/C/14 | 21,034 | |||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/10 | Expenditures | 26,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:26:11 AM. |