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 | 01/07/2016 | FFC/2016-17/P/12 | Expenditures | 10,221 | 07/07/2016 | FFC/2016-17/C/3 | 8,250 | |||||||
Select activity nature | 02/07/2016 | FFC/2016-17/P/13 | Expenditures | 69,000 | 07/07/2016 | FFC/2016-17/C/4 | 8,250 | |||||||
Select activity nature | 07/07/2016 | FFC/2016-17/P/14 | Expenditures | 16,500 | 29/07/2016 | FFC/2016-17/C/5 | 8,160 | |||||||
Select activity nature | 10/07/2016 | FFC/2016-17/P/15 | Expenditures | 29,574 | ||||||||||
Select activity nature | 15/07/2016 | FFC/2016-17/P/16 | Expenditures | 13,875 | ||||||||||
Select activity nature | 16/07/2016 | FFC/2016-17/P/2 | Expenditures | 31,593 | ||||||||||
Select activity nature | 17/07/2016 | FFC/2016-17/P/17 | Expenditures | 25,555 | ||||||||||
Select activity nature | 20/07/2016 | FFC/2016-17/P/18 | Expenditures | 18,796 | ||||||||||
Select activity nature | 21/07/2016 | 4THSFC/2016-17/P/12 | Expenditures | 7,916 | ||||||||||
Select activity nature | 22/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 88,000 | ||||||||||
Select activity nature | 23/07/2016 | FFC/2016-17/P/26 | Expenditures | 47,460 | ||||||||||
Select activity nature | 29/07/2016 | 4THSFC/2016-17/P/13 | Expenditures | 9,477 | ||||||||||
Select activity nature | 29/07/2016 | FFC/2016-17/P/19 | Expenditures | 8,160 | ||||||||||
Select activity nature | 30/07/2016 | 4THSFC/2016-17/P/10 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:34:28 AM. |