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 | 14/10/2016 | FFC/2016-17/P/3 | Expenditures | 48,735 | 24/10/2016 | 4THSFC/2016-17/C/3 | 9,982 | |||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/6 | Expenditures | 19,890 | 24/10/2016 | FFC/2016-17/C/2 | 18 | |||||||
Select activity nature | 21/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 2,000 | 26/10/2016 | FFC/2016-17/C/1 | 13,500 | |||||||
Select activity nature | 21/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 80 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 84,560 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/28 | Expenditures | 48,000 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/32 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/7 | Expenditures | 19,960 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/16 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/17 | Expenditures | 27,200 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/18 | Expenditures | 13,518 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/34 | Expenditures | 48,000 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/12 | Expenditures | 27,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:15:39 AM. |