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 | 02/01/2017 | FFC/2016-17/P/32 | Expenditures | 34,218 | 09/01/2017 | FFC/2016-17/C/16 | 10,000 | |||||||
Select activity nature | 04/01/2017 | 4THSFC/2016-17/P/79 | Expenditures | 11,410 | 16/01/2017 | FFC/2016-17/C/17 | 18,000 | |||||||
Select activity nature | 04/01/2017 | 4THSFC/2016-17/P/80 | Expenditures | 3,000 | 17/01/2017 | FFC/2016-17/C/18 | 6,000 | |||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/62 | Expenditures | 13,860 | 18/01/2017 | FFC/2016-17/C/19 | 7,000 | |||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/63 | Expenditures | 164,320 | 25/01/2017 | FFC/2016-17/C/20 | 8,400 | |||||||
Select activity nature | 06/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/64 | Expenditures | 13,860 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/65 | Expenditures | 10,920 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/50 | Expenditures | 122,805 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/51 | Expenditures | 17,964 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/52 | Expenditures | 23,010 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/45 | Expenditures | 57,619 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/46 | Expenditures | 8,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:19:25 PM. |