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 | 04/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 23,500 | 10/01/2017 | FFC/2016-17/C/27 | 24,000 | |||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/115 | Expenditures | 60,000 | 10/01/2017 | FFC/2016-17/C/28 | 10,000 | |||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/116 | Expenditures | 13,398 | 10/01/2017 | FFC/2016-17/C/29 | 10,000 | |||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/117 | Expenditures | 200 | 13/01/2017 | FFC/2016-17/C/30 | 20,000 | |||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/118 | Expenditures | 12,500 | 16/01/2017 | FFC/2016-17/C/31 | 10,000 | |||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/119 | Expenditures | 20,000 | 16/01/2017 | FFC/2016-17/C/32 | 10,000 | |||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/181 | Expenditures | 98,743 | 16/01/2017 | FFC/2016-17/C/33 | 10,000 | |||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/120 | Expenditures | 28,710 | 18/01/2017 | FFC/2016-17/C/34 | 24,000 | |||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/121 | Expenditures | 200 | 27/01/2017 | FFC/2016-17/C/59 | 24,000 | |||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/122 | Expenditures | 65,000 | 27/01/2017 | FFC/2016-17/C/60 | 10,000 | |||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/123 | Expenditures | 50,000 | 27/01/2017 | FFC/2016-17/C/61 | 10,000 | |||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/124 | Expenditures | 40,664 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/125 | Expenditures | 70,000 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/126 | Expenditures | 200 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/182 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/183 | Expenditures | 27,864 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/184 | Expenditures | 27,840 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/127 | Expenditures | 25,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:58:12 PM. |