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 | 05/10/2016 | FFC/2016-17/P/20 | Expenditures | 65,400 | 14/10/2016 | FFC/2016-17/C/26 | 10,000 | |||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/21 | Expenditures | 65,400 | 19/10/2016 | FFC/2016-17/C/27 | 86,000 | |||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/22 | Expenditures | 20,000 | 24/10/2016 | FFC/2016-17/C/28 | 20,000 | |||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/23 | Expenditures | 12,000 | 24/10/2016 | FFC/2016-17/C/29 | 35,000 | |||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/24 | Expenditures | 130,230 | 24/10/2016 | FFC/2016-17/C/30 | 20,500 | |||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/25 | Expenditures | 29,100 | 25/10/2016 | FFC/2016-17/C/31 | 16,000 | |||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/26 | Expenditures | 4,200 | 26/10/2016 | FFC/2016-17/C/32 | 46,800 | |||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/27 | Expenditures | 14,256 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/29 | Expenditures | 46,800 | ||||||||||
Select activity nature | 31/10/2016 | FFC/2016-17/P/28 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:34:10 PM. |