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 | 01/06/2016 | FFC/2016-17/P/32 | Expenditures | 29,176 | 01/06/2016 | FFC/2016-17/C/5 | 5,000 | |||||||
Select activity nature | 01/06/2016 | FFC/2016-17/P/5 | Expenditures | 42,850 | 10/06/2016 | FFC/2016-17/C/6 | 5,000 | |||||||
Select activity nature | 02/06/2016 | FFC/2016-17/P/8 | Expenditures | 38,150 | 13/06/2016 | FFC/2016-17/C/7 | 2,500 | |||||||
Select activity nature | 03/06/2016 | FFC/2016-17/P/30 | Expenditures | 5,000 | 14/06/2016 | FFC/2016-17/C/8 | 5,000 | |||||||
Select activity nature | 09/06/2016 | FFC/2016-17/P/31 | Expenditures | 30,520 | 15/06/2016 | FFC/2016-17/C/9 | 5,000 | |||||||
Select activity nature | 13/06/2016 | FFC/2016-17/P/9 | Expenditures | 12,000 | 21/06/2016 | FFC/2016-17/C/11 | 5,000 | |||||||
Select activity nature | 17/06/2016 | FFC/2016-17/P/10 | Expenditures | 15,427 | 27/06/2016 | FFC/2016-17/C/21 | 5,000 | |||||||
Select activity nature | 17/06/2016 | FFC/2016-17/P/11 | Expenditures | 5.75 | ||||||||||
Select activity nature | 27/06/2016 | FFC/2016-17/P/12 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:02:42 PM. |