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 | 03/02/2017 | FFC/2016-17/P/20 | Expenditures | 9,910 | 03/02/2017 | FFC/2016-17/C/4 | 9,910 | |||||||
Select activity nature | 04/02/2017 | FFC/2016-17/P/21 | Expenditures | 9,918 | 04/02/2017 | FFC/2016-17/C/5 | 9,918 | |||||||
Select activity nature | 04/02/2017 | FFC/2016-17/P/22 | Expenditures | 15,238 | 09/02/2017 | FFC/2016-17/C/9 | 19,836 | |||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/26 | Expenditures | 9,918 | 16/02/2017 | 4THSFC/2016-17/C/13 | 1,000 | |||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/27 | Expenditures | 9,918 | 16/02/2017 | FFC/2016-17/C/11 | 35,002 | |||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/29 | Expenditures | 20,000 | 17/02/2017 | FFC/2016-17/C/10 | 60,000 | |||||||
Select activity nature | 16/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 1,000 | 23/02/2017 | FFC/2016-17/C/12 | 9,960 | |||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/30 | Expenditures | 35,002 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/28 | Expenditures | 60,000 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/31 | Expenditures | 32,415 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/32 | Expenditures | 34,460 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/33 | Expenditures | 9,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:19:00 PM. |