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 | 07/06/2016 | FFC/2016-17/P/10 | Expenditures | 44,000 | 07/06/2016 | FFC/2016-17/C/14 | 5,000 | |||||||
Select activity nature | 08/06/2016 | FFC/2016-17/P/11 | Expenditures | 4,284 | 08/06/2016 | FFC/2016-17/C/15 | 5,000 | |||||||
Select activity nature | 08/06/2016 | FFC/2016-17/P/12 | Expenditures | 400 | 14/06/2016 | FFC/2016-17/C/16 | 5,000 | |||||||
Select activity nature | 10/06/2016 | FFC/2016-17/P/13 | Expenditures | 5,500 | 15/06/2016 | FFC/2016-17/C/17 | 5,000 | |||||||
Select activity nature | 10/06/2016 | FFC/2016-17/P/14 | Expenditures | 51.75 | ||||||||||
Select activity nature | 10/06/2016 | FFC/2016-17/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/06/2016 | FFC/2016-17/P/21 | Expenditures | 78,000 | ||||||||||
Select activity nature | 13/06/2016 | FFC/2016-17/P/15 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/06/2016 | FFC/2016-17/P/16 | Expenditures | 7,872 | ||||||||||
Select activity nature | 17/06/2016 | FFC/2016-17/P/17 | Expenditures | 1,992 | ||||||||||
Select activity nature | 17/06/2016 | FFC/2016-17/P/18 | Expenditures | 70,460 | ||||||||||
Select activity nature | 17/06/2016 | FFC/2016-17/P/19 | Expenditures | 5.75 | ||||||||||
Select activity nature | 20/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/06/2016 | FFC/2016-17/P/22 | Expenditures | 9,550 | ||||||||||
Select activity nature | 28/06/2016 | FFC/2016-17/P/23 | Expenditures | 1,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:49:01 AM. |