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 | 03/09/2016 | FFC/2016-17/P/8 | Expenditures | 12,325 | 03/09/2016 | FFC/2016-17/C/1 | 5,000 | |||||||
Select activity nature | 05/09/2016 | FFC/2016-17/P/9 | Expenditures | 37,066 | 03/09/2016 | FFC/2016-17/C/2 | 5,000 | |||||||
Select activity nature | 14/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 80 | 03/09/2016 | FFC/2016-17/C/3 | 5,000 | |||||||
Select activity nature | 20/09/2016 | FFC/2016-17/P/10 | Expenditures | 6,980 | 03/09/2016 | FFC/2016-17/C/4 | 5,000 | |||||||
Select activity nature | 20/09/2016 | FFC/2016-17/P/11 | Expenditures | 6,980 | 03/09/2016 | FFC/2016-17/C/5 | 5,000 | |||||||
Select activity nature | 21/09/2016 | FFC/2016-17/P/12 | Expenditures | 12,360 | 05/09/2016 | FFC/2016-17/C/6 | 5,000 | |||||||
Select activity nature | 21/09/2016 | FFC/2016-17/P/13 | Expenditures | 19,250 | 05/09/2016 | FFC/2016-17/C/7 | 5,000 | |||||||
Select activity nature | 21/09/2016 | FFC/2016-17/P/14 | Expenditures | 16,500 | 05/09/2016 | FFC/2016-17/C/8 | 2,066 | |||||||
Select activity nature | 21/09/2016 | FFC/2016-17/P/15 | Expenditures | 15,600 | 20/09/2016 | FFC/2016-17/C/10 | 5,000 | |||||||
Select activity nature | 26/09/2016 | FFC/2016-17/P/16 | Expenditures | 52,660 | 20/09/2016 | FFC/2016-17/C/11 | 1,980 | |||||||
Select activity nature | Expenditures | 20/09/2016 | FFC/2016-17/C/12 | 1,980 | ||||||||||
Select activity nature | Expenditures | 20/09/2016 | FFC/2016-17/C/9 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:24:08 AM. |