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 | 05/11/2016 | FFC/2016-17/P/6 | Expenditures | 30,000 | 05/11/2016 | FFC/2016-17/C/4 | 30,000 | |||||||
Select activity nature | 07/11/2016 | FFC/2016-17/P/7 | Expenditures | 24,960 | 07/11/2016 | FFC/2016-17/C/5 | 15,000 | |||||||
Select activity nature | 07/11/2016 | FFC/2016-17/P/8 | Expenditures | 46,750 | 15/11/2016 | FFC/2016-17/C/6 | 10,000 | |||||||
Select activity nature | 07/11/2016 | FFC/2016-17/P/9 | Expenditures | 37,000 | 24/11/2016 | FFC/2016-17/C/7 | 35,000 | |||||||
Select activity nature | 17/11/2016 | FFC/2016-17/P/10 | Expenditures | 5,000 | 24/11/2016 | FFC/2016-17/C/8 | 10,000 | |||||||
Select activity nature | 17/11/2016 | FFC/2016-17/P/11 | Expenditures | 5,000 | 29/11/2016 | FFC/2016-17/C/10 | 24,000 | |||||||
Select activity nature | 17/11/2016 | FFC/2016-17/P/12 | Expenditures | 230 | 29/11/2016 | FFC/2016-17/C/9 | 4,000 | |||||||
Select activity nature | 17/11/2016 | FFC/2016-17/P/13 | Expenditures | 18,375 | ||||||||||
Select activity nature | 19/11/2016 | FFC/2016-17/P/14 | Expenditures | 58,800 | ||||||||||
Select activity nature | 19/11/2016 | FFC/2016-17/P/15 | Expenditures | 45,000 | ||||||||||
Select activity nature | 20/11/2016 | FFC/2016-17/P/16 | Expenditures | 37,000 | ||||||||||
Select activity nature | 25/11/2016 | FFC/2016-17/P/17 | Expenditures | 47,000 | ||||||||||
Select activity nature | 25/11/2016 | FFC/2016-17/P/18 | Expenditures | 41,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:59:15 AM. |