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 | 07/10/2016 | TSC/2016-17/P/1 | Expenditures | 6,000 | 03/10/2016 | FFC/2016-17/C/11 | 50,000 | |||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/40 | Expenditures | 4,990 | 07/10/2016 | FFC/2016-17/C/12 | 30,000 | |||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/38 | Expenditures | 85,220 | 15/10/2016 | FFC/2016-17/C/13 | 30,000 | |||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 1,850 | 19/10/2016 | FFC/2016-17/C/14 | 50,000 | |||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 3,700 | 20/10/2016 | 4THSFC/2016-17/C/12 | 14,000 | |||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/39 | Expenditures | 31,356 | 20/10/2016 | FFC/2016-17/C/15 | 16,000 | |||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/41 | Expenditures | 17,330 | 25/10/2016 | FFC/2016-17/C/32 | 25,000 | |||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/3 | Expenditures | 87,600 | 27/10/2016 | FFC/2016-17/C/33 | 100,000 | |||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/4 | Expenditures | 87,600 | 27/10/2016 | FFC/2016-17/C/34 | 100,000 | |||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/43 | Expenditures | 3,440 | 28/10/2016 | FFC/2016-17/C/16 | 50,000 | |||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/44 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/5 | Expenditures | 87,600 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/6 | Expenditures | 87,600 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/7 | Expenditures | 87,600 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/8 | Expenditures | 87,600 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/90 | Expenditures | 175,200 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/45 | Expenditures | 3,003 | ||||||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/46 | Expenditures | 13,760 | ||||||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/48 | Expenditures | 67,353 | ||||||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/62 | Expenditures | 22,650 | ||||||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/73 | Expenditures | 9,500 | ||||||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/96 | Expenditures | 7,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:18:11 PM. |