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 | 10/02/2017 | OWN/2016-17/P/7 | Expenditures | 233 | 04/02/2017 | FFC/2016-17/C/7 | 15,000 | |||||||
Select activity nature | 25/02/2017 | FFC/2016-17/P/21 | Expenditures | 7,630 | 07/02/2017 | FFC/2016-17/C/8 | 7,900 | |||||||
Select activity nature | 25/02/2017 | FFC/2016-17/P/22 | Expenditures | 3,000 | 08/02/2017 | FFC/2016-17/C/10 | 15,000 | |||||||
Select activity nature | 25/02/2017 | FFC/2016-17/P/23 | Expenditures | 10,545 | 08/02/2017 | FFC/2016-17/C/11 | 14,620 | |||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/17 | Expenditures | 32,200 | 08/02/2017 | FFC/2016-17/C/9 | 24,000 | |||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/18 | Expenditures | 49,920 | 10/02/2017 | FFC/2016-17/C/12 | 10,000 | |||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/19 | Expenditures | 49,700 | 10/02/2017 | FFC/2016-17/C/13 | 20,000 | |||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/20 | Expenditures | 15,250 | 20/02/2017 | FFC/2016-17/C/14 | 24,000 | |||||||
Select activity nature | Expenditures | 20/02/2017 | FFC/2016-17/C/15 | 7,630 | ||||||||||
Select activity nature | Expenditures | 20/02/2017 | FFC/2016-17/C/16 | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:31:16 PM. |