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 | 4THSFC/2016-17/P/7 | Expenditures | 6,000 | 20/12/2016 | FFC/2016-17/C/1 | 10,000 | |||||||
Select activity nature | 07/12/2016 | FFC/2016-17/P/5 | Expenditures | 6,000 | 20/12/2016 | FFC/2016-17/C/2 | 10,000 | |||||||
Select activity nature | 27/12/2016 | FFC/2016-17/P/6 | Expenditures | 1,500 | 27/12/2016 | FFC/2016-17/C/4 | 10,000 | |||||||
Select activity nature | 29/12/2016 | FFC/2016-17/P/9 | Expenditures | 30,000 | 27/12/2016 | FFC/2016-17/C/6 | 27,942 | |||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/10 | Expenditures | 175,694 | 30/12/2016 | FFC/2016-17/C/5 | 10,000 | |||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/11 | Expenditures | 2,635 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/12 | Expenditures | 3,549 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/13 | Expenditures | 5,877 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/15 | Expenditures | 121,131 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/18 | Expenditures | 113,602 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/19 | Expenditures | 17,942 | ||||||||||
Select activity nature | 31/12/2016 | FFC/2016-17/P/14 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:49:24 AM. |