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 | 02/01/2017 | FFC/2016-17/P/31 | Expenditures | 6,960 | 02/01/2017 | FFC/2016-17/C/24 | 5,000 | |||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/32 | Expenditures | 5,000 | 03/01/2017 | FFC/2016-17/C/25 | 5,000 | |||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/33 | Expenditures | 5,826 | 04/01/2017 | FFC/2016-17/C/26 | 5,000 | |||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/34 | Expenditures | 6,770 | 06/01/2017 | FFC/2016-17/C/27 | 5,000 | |||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/35 | Expenditures | 3,710 | 06/01/2017 | FFC/2016-17/C/28 | 5,000 | |||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/36 | Expenditures | 26,000 | 09/01/2017 | FFC/2016-17/C/29 | 5,000 | |||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/37 | Expenditures | 39,000 | 13/01/2017 | FFC/2016-17/C/30 | 5,000 | |||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/38 | Expenditures | 52,000 | 16/01/2017 | FFC/2016-17/C/31 | 5,000 | |||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/39 | Expenditures | 78,000 | 17/01/2017 | FFC/2016-17/C/32 | 5,000 | |||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/45 | Expenditures | 3,900 | 19/01/2017 | FFC/2016-17/C/33 | 5,000 | |||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/41 | Expenditures | 42,108 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/42 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:42:08 AM. |