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 | 06/10/2016 | FFC/2016-17/P/19 | Expenditures | 25,000 | 06/10/2016 | FFC/2016-17/C/2 | 57,200 | |||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/20 | Expenditures | 5,046 | 06/10/2016 | FFC/2016-17/C/3 | 46,800 | |||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/21 | Expenditures | 88,596 | 07/10/2016 | FFC/2016-17/C/4 | 14,500 | |||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/25 | Expenditures | 87,200 | 14/10/2016 | FFC/2016-17/C/5 | 22,000 | |||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/26 | Expenditures | 87,200 | 14/10/2016 | FFC/2016-17/C/6 | 30,000 | |||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/27 | Expenditures | 87,200 | 24/10/2016 | FFC/2016-17/C/7 | 31,500 | |||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/28 | Expenditures | 87,200 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/29 | Expenditures | 87,200 | ||||||||||
Select activity nature | 14/10/2016 | OWN/2016-17/P/1 | Expenditures | 80 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/22 | Expenditures | 60,000 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/23 | Expenditures | 45,408 | ||||||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/30 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:08:27 AM. |