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 | 07/12/2016 | FFC/2016-17/P/6 | Expenditures | 4,000 | 12/12/2016 | FFC/2016-17/C/1 | 10,000 | |||||||
Select activity nature | 13/12/2016 | FFC/2016-17/P/7 | Expenditures | 378,453 | 13/12/2016 | FFC/2016-17/C/2 | 10,000 | |||||||
Select activity nature | 18/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 12,876 | 13/12/2016 | FFC/2016-17/C/3 | 10,000 | |||||||
Select activity nature | 18/12/2016 | FFC/2016-17/P/9 | Expenditures | 15,721 | 15/12/2016 | FFC/2016-17/C/4 | 10,000 | |||||||
Select activity nature | 23/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 1,300 | 16/12/2016 | FFC/2016-17/C/5 | 10,000 | |||||||
Select activity nature | 23/12/2016 | FFC/2016-17/P/8 | Expenditures | 60,826 | 17/12/2016 | FFC/2016-17/C/6 | 12,126 | |||||||
Select activity nature | 26/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 1,600 | 18/12/2016 | 4THSFC/2016-17/C/1 | 5,636 | |||||||
Select activity nature | 30/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 3,136 | ||||||||||
Select activity nature | 31/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:57:27 AM. |