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 | 03/12/2016 | FFC/2016-17/P/10 | Expenditures | 3,240 | 03/12/2016 | 4THSFC/2016-17/C/5 | 10,000 | |||||||
Select activity nature | 03/12/2016 | FFC/2016-17/P/9 | Expenditures | 9,698 | 03/12/2016 | 4THSFC/2016-17/C/6 | 9,698 | |||||||
Select activity nature | 06/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 9,960 | 03/12/2016 | 4THSFC/2016-17/C/7 | 3,240 | |||||||
Select activity nature | 07/12/2016 | FFC/2016-17/P/11 | Expenditures | 4,880 | 07/12/2016 | FFC/2016-17/C/10 | 24,400 | |||||||
Select activity nature | 07/12/2016 | FFC/2016-17/P/12 | Expenditures | 23,904 | 07/12/2016 | FFC/2016-17/C/9 | 48,800 | |||||||
Select activity nature | 08/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 8,800 | 08/12/2016 | FFC/2016-17/C/11 | 8,800 | |||||||
Select activity nature | 14/12/2016 | FFC/2016-17/P/13 | Expenditures | 9,264 | 14/12/2016 | FFC/2016-17/C/12 | 9,264 | |||||||
Select activity nature | 14/12/2016 | FFC/2016-17/P/14 | Expenditures | 2,592 | 14/12/2016 | FFC/2016-17/C/13 | 2,592 | |||||||
Select activity nature | 19/12/2016 | FFC/2016-17/P/15 | Expenditures | 7,600 | 19/12/2016 | FFC/2016-17/C/14 | 7,600 | |||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/16 | Expenditures | 12,200 | 20/12/2016 | FFC/2016-17/C/15 | 12,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:32:35 PM. |