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 | 10/07/2016 | FFC/2016-17/P/16 | Expenditures | 4,760 | 02/07/2016 | FFC/2016-17/C/15 | 7,500 | |||||||
Select activity nature | 10/07/2016 | FFC/2016-17/P/17 | Expenditures | 1,725 | 02/07/2016 | FFC/2016-17/C/16 | 17,500 | |||||||
Select activity nature | 15/07/2016 | FFC/2016-17/P/18 | Expenditures | 3,850 | 02/07/2016 | FFC/2016-17/C/17 | 18,000 | |||||||
Select activity nature | 20/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 3,800 | 02/07/2016 | FFC/2016-17/C/18 | 7,500 | |||||||
Select activity nature | 20/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 1,725 | 06/07/2016 | 4THSFC/2016-17/C/8 | 14,000 | |||||||
Select activity nature | 20/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 4,400 | 22/07/2016 | 4THSFC/2016-17/C/9 | 8,000 | |||||||
Select activity nature | 22/07/2016 | 4THSFC/2016-17/P/10 | Expenditures | 33,800 | ||||||||||
Select activity nature | 22/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 728 | ||||||||||
Select activity nature | 22/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 4,316 | ||||||||||
Select activity nature | 22/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 27,924 | ||||||||||
Select activity nature | 22/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/07/2016 | 4THSFC/2016-17/P/11 | Expenditures | 1,664 | ||||||||||
Select activity nature | 30/07/2016 | 4THSFC/2016-17/P/12 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/19 | Expenditures | 2,340 | ||||||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/20 | Expenditures | 5,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:51:15 AM. |