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 | 02/12/2016 | FFC/2016-17/P/4 | Expenditures | 281,692 | 02/12/2016 | FFC/2016-17/C/5 | 12,000 | |||||||
Select activity nature | 02/12/2016 | FFC/2016-17/P/5 | Expenditures | 4,225 | 02/12/2016 | FFC/2016-17/C/6 | 12,000 | |||||||
Select activity nature | 02/12/2016 | FFC/2016-17/P/6 | Expenditures | 8,991 | 02/12/2016 | FFC/2016-17/C/7 | 12,000 | |||||||
Select activity nature | 02/12/2016 | FFC/2016-17/P/7 | Expenditures | 5,896 | 02/12/2016 | FFC/2016-17/C/8 | 9,814 | |||||||
Select activity nature | 04/12/2016 | FFC/2016-17/P/8 | Expenditures | 45,814 | 08/12/2016 | FFC/2016-17/C/1 | 12,000 | |||||||
Select activity nature | 08/12/2016 | FFC/2016-17/P/1 | Expenditures | 251,968 | 08/12/2016 | FFC/2016-17/C/2 | 12,000 | |||||||
Select activity nature | 08/12/2016 | FFC/2016-17/P/10 | Expenditures | 6,218 | 08/12/2016 | FFC/2016-17/C/3 | 12,000 | |||||||
Select activity nature | 08/12/2016 | FFC/2016-17/P/2 | Expenditures | 3,779 | 08/12/2016 | FFC/2016-17/C/4 | 5,282 | |||||||
Select activity nature | 08/12/2016 | FFC/2016-17/P/9 | Expenditures | 7,737 | ||||||||||
Select activity nature | 09/12/2016 | FFC/2016-17/P/11 | Expenditures | 275,079 | ||||||||||
Select activity nature | 13/12/2016 | FFC/2016-17/P/14 | Expenditures | 1,500 | ||||||||||
Select activity nature | 13/12/2016 | FFC/2016-17/P/3 | Expenditures | 41,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:32:18 PM. |