Voucher Wise Summary Report
Opening Balance | 1,695,913 | |||||||||||||
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 | 22/04/2016 | FFC/2016-17/P/1 | Expenditures | 17,496 | 16/04/2016 | FFC/2016-17/C/7 | 7,500 | |||||||
Select activity nature | 28/04/2016 | FFC/2016-17/P/2 | Expenditures | 15,000 | 16/04/2016 | FFC/2016-17/C/8 | 22,500 | |||||||
Select activity nature | 29/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 2,340 | 22/04/2016 | FFC/2016-17/C/9 | 20,000 | |||||||
Select activity nature | 29/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 7,500 | 26/04/2016 | FFC/2016-17/C/10 | 141,680 | |||||||
Select activity nature | 29/04/2016 | FFC/2016-17/P/3 | Expenditures | 20,100 | 28/04/2016 | FFC/2016-17/C/11 | 59,577 | |||||||
Select activity nature | 29/04/2016 | FFC/2016-17/P/4 | Expenditures | 24,624 | 29/04/2016 | 4THSFC/2016-17/C/7 | 20,000 | |||||||
Select activity nature | 29/04/2016 | FFC/2016-17/P/5 | Expenditures | 114,300 | ||||||||||
Select activity nature | 29/04/2016 | FFC/2016-17/P/6 | Expenditures | 59,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:53:41 AM. |