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/25 | Expenditures | 14,294 | 04/10/2016 | FFC/2016-17/C/10 | 5,000 | |||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/26 | Expenditures | 17.25 | 07/10/2016 | FFC/2016-17/C/11 | 5,000 | |||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/27 | Expenditures | 97,590 | 14/10/2016 | FFC/2016-17/C/12 | 5,000 | |||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/28 | Expenditures | 3,500 | 17/10/2016 | FFC/2016-17/C/13 | 5,000 | |||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/29 | Expenditures | 49,000 | 25/10/2016 | FFC/2016-17/C/14 | 5,000 | |||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/32 | Expenditures | 65,000 | 28/10/2016 | 4THSFC/2016-17/C/1 | 5,000 | |||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 14,400 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 64,000 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/33 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/34 | Expenditures | 13,924 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/35 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/37 | Expenditures | 4,400 | ||||||||||
Select activity nature | 31/10/2016 | FFC/2016-17/P/30 | Expenditures | 10,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:48:37 PM. |