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 | 13/10/2016 | FFC/2016-17/P/45 | Expenditures | 1,044 | 13/10/2016 | FFC/2016-17/C/10 | 20,000 | |||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/46 | Expenditures | 18,792 | 25/10/2016 | FFC/2016-17/C/11 | 20,000 | |||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/47 | Expenditures | 19,440 | 25/10/2016 | FFC/2016-17/C/12 | 20,000 | |||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/48 | Expenditures | 1,800 | 29/10/2016 | FFC/2016-17/C/13 | 20,000 | |||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/49 | Expenditures | 6,500 | 29/10/2016 | FFC/2016-17/C/14 | 20,000 | |||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/50 | Expenditures | 3,700 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/51 | Expenditures | 2,400 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/52 | Expenditures | 200 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/53 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/54 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/55 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/56 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/57 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/58 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/59 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/61 | Expenditures | 19,800 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/62 | Expenditures | 19,900 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/63 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/64 | Expenditures | 50,500 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/65 | Expenditures | 2,958 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/66 | Expenditures | 6,500 | ||||||||||
Select activity nature | 31/10/2016 | FFC/2016-17/P/67 | Expenditures | 13,746 | ||||||||||
Select activity nature | 31/10/2016 | FFC/2016-17/P/68 | Expenditures | 5,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:27:58 AM. |