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 | 02/06/2016 | FFC/2016-17/P/62 | Expenditures | 15,220 | 08/06/2016 | FFC/2016-17/C/6 | 5,000 | |||||||
Select activity nature | 03/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 3,000 | 13/06/2016 | FFC/2016-17/C/7 | 5,000 | |||||||
Select activity nature | 08/06/2016 | FFC/2016-17/P/10 | Expenditures | 20,900 | 16/06/2016 | FFC/2016-17/C/42 | 3,000 | |||||||
Select activity nature | 08/06/2016 | FFC/2016-17/P/9 | Expenditures | 28,700 | 30/06/2016 | FFC/2016-17/C/9 | 5,000 | |||||||
Select activity nature | 16/06/2016 | FFC/2016-17/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/06/2016 | FFC/2016-17/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/06/2016 | FFC/2016-17/P/13 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/06/2016 | FFC/2016-17/P/14 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/06/2016 | FFC/2016-17/P/15 | Expenditures | 600 | ||||||||||
Select activity nature | 27/06/2016 | FFC/2016-17/P/16 | Expenditures | 600 | ||||||||||
Select activity nature | 29/06/2016 | FFC/2016-17/P/18 | Expenditures | 156 | ||||||||||
Select activity nature | 30/06/2016 | FFC/2016-17/P/17 | Expenditures | 14,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:36:55 AM. |