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 | 06/01/2017 | FFC/2016-17/P/1 | Expenditures | 12,544 | 10/01/2017 | FFC/2016-17/C/1 | 13,400 | |||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 5,000 | 10/01/2017 | FFC/2016-17/C/2 | 13,400 | |||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/2 | Expenditures | 40,200 | 10/01/2017 | FFC/2016-17/C/3 | 13,400 | |||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/3 | Expenditures | 26,900 | 10/01/2017 | FFC/2016-17/C/4 | 13,450 | |||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 1,000 | 10/01/2017 | FFC/2016-17/C/5 | 13,450 | |||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 2,500 | 11/01/2017 | 4THSFC/2016-17/C/16 | 3,500 | |||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 2,000 | 12/01/2017 | 4THSFC/2016-17/C/17 | 5,000 | |||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 14,500 | 18/01/2017 | 4THSFC/2016-17/C/18 | 9,500 | |||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/4 | Expenditures | 11,048 | 20/01/2017 | FFC/2016-17/C/6 | 14,414 | |||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/5 | Expenditures | 17,532 | 21/01/2017 | FFC/2016-17/C/14 | 8,766 | |||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/6 | Expenditures | 3,146 | 21/01/2017 | FFC/2016-17/C/7 | 8,766 | |||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/7 | Expenditures | 8,830 | 27/01/2017 | FFC/2016-17/C/8 | 14,414 | |||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/8 | Expenditures | 17,780 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:42:34 PM. |