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 | 21/06/2016 | FFC/2016-17/P/4 | Expenditures | 23,650 | 01/06/2016 | FFC/2016-17/C/1 | 37,650 | |||||||
Select activity nature | 21/06/2016 | FFC/2016-17/P/5 | Expenditures | 24,180 | 03/06/2016 | FFC/2016-17/C/2 | 21,375 | |||||||
Select activity nature | 21/06/2016 | FFC/2016-17/P/6 | Expenditures | 21,375 | 03/06/2016 | FFC/2016-17/C/3 | 23,650 | |||||||
Select activity nature | 21/06/2016 | FFC/2016-17/P/7 | Expenditures | 8,400 | 03/06/2016 | FFC/2016-17/C/4 | 19,600 | |||||||
Select activity nature | 25/06/2016 | FFC/2016-17/P/8 | Expenditures | 29,250 | 21/06/2016 | 4THSFC/2016-17/C/2 | 21,920 | |||||||
Select activity nature | 26/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 217,950 | 21/06/2016 | FFC/2016-17/C/5 | 4,580 | |||||||
Select activity nature | 26/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 24,010 | 24/06/2016 | 4THSFC/2016-17/C/3 | 24,010 | |||||||
Select activity nature | 28/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 450 | 25/06/2016 | 4THSFC/2016-17/C/6 | 217,950 | |||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 34,650 | 25/06/2016 | 4THSFC/2016-17/C/8 | 7,500 | |||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 11,900 | 28/06/2016 | 4THSFC/2016-17/C/4 | 34,650 | |||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 33,750 | 28/06/2016 | 4THSFC/2016-17/C/5 | 24,180 | |||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 8,950 | 30/06/2016 | 4THSFC/2016-17/C/7 | 4,500 | |||||||
Select activity nature | 30/06/2016 | FFC/2016-17/P/9 | Expenditures | 16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:10:08 AM. |