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 | 05/12/2016 | FFC/2016-17/P/67 | Expenditures | 87,266 | 02/12/2016 | FFC/2016-17/C/11 | 10,000 | |||||||
Select activity nature | 08/12/2016 | 4THSFC/2016-17/P/78 | Expenditures | 2,400 | 08/12/2016 | FFC/2016-17/C/12 | 10,000 | |||||||
Select activity nature | 09/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 4,888 | 15/12/2016 | FFC/2016-17/C/13 | 8,000 | |||||||
Select activity nature | 09/12/2016 | FFC/2016-17/P/35 | Expenditures | 59,491 | 22/12/2016 | FFC/2016-17/C/28 | 10,000 | |||||||
Select activity nature | 10/12/2016 | FFC/2016-17/P/69 | Expenditures | 19,878 | 23/12/2016 | FFC/2016-17/C/14 | 4,000 | |||||||
Select activity nature | 13/12/2016 | FFC/2016-17/P/36 | Expenditures | 2,500 | 30/12/2016 | FFC/2016-17/C/15 | 7,000 | |||||||
Select activity nature | 13/12/2016 | FFC/2016-17/P/44 | Expenditures | 2,500 | ||||||||||
Select activity nature | 13/12/2016 | FFC/2016-17/P/68 | Expenditures | 73,385 | ||||||||||
Select activity nature | 15/12/2016 | 4THSFC/2016-17/P/77 | Expenditures | 13,760 | ||||||||||
Select activity nature | 15/12/2016 | FFC/2016-17/P/37 | Expenditures | 5,916 | ||||||||||
Select activity nature | 15/12/2016 | FFC/2016-17/P/70 | Expenditures | 2,092 | ||||||||||
Select activity nature | 24/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 26,316 | ||||||||||
Select activity nature | 24/12/2016 | FFC/2016-17/P/58 | Expenditures | 90,001 | ||||||||||
Select activity nature | 26/12/2016 | 4THSFC/2016-17/P/50 | Expenditures | 1,600 | ||||||||||
Select activity nature | 26/12/2016 | FFC/2016-17/P/59 | Expenditures | 13,940 | ||||||||||
Select activity nature | 29/12/2016 | FFC/2016-17/P/60 | Expenditures | 13,860 | ||||||||||
Select activity nature | 31/12/2016 | 4THSFC/2016-17/P/51 | Expenditures | 780 | ||||||||||
Select activity nature | 31/12/2016 | FFC/2016-17/P/49 | Expenditures | 124,700 | ||||||||||
Select activity nature | 31/12/2016 | FFC/2016-17/P/61 | Expenditures | 3,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:41:34 PM. |