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 | 02/01/2017 | FFC/2016-17/P/33 | Expenditures | 1,495 | 02/01/2017 | 4THSFC/2016-17/C/21 | 2,500 | |||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/40 | Expenditures | 2,500 | 02/01/2017 | FFC/2016-17/C/27 | 10,000 | |||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/34 | Expenditures | 8,349 | 02/01/2017 | FFC/2016-17/C/28 | 1,495 | |||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/36 | Expenditures | 17,330 | 02/01/2017 | FFC/2016-17/C/29 | 2,500 | |||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/37 | Expenditures | 15,670 | 03/01/2017 | FFC/2016-17/C/30 | 5,000 | |||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 2,517.25 | 03/01/2017 | FFC/2016-17/C/31 | 9,000 | |||||||
Select activity nature | 14/01/2017 | FFC/2016-17/P/35 | Expenditures | 8,994 | 04/01/2017 | FFC/2016-17/C/32 | 10,500 | |||||||
Select activity nature | 14/01/2017 | FFC/2016-17/P/42 | Expenditures | 9,800 | 04/01/2017 | FFC/2016-17/C/33 | 14,500 | |||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/38 | Expenditures | 20,400 | 04/01/2017 | FFC/2016-17/C/34 | 2,000 | |||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/39 | Expenditures | 19,200 | 04/01/2017 | FFC/2016-17/C/35 | 5,000 | |||||||
Select activity nature | Expenditures | 07/01/2017 | 4THSFC/2016-17/C/22 | 17.25 | ||||||||||
Select activity nature | Expenditures | 10/01/2017 | FFC/2016-17/C/36 | 10,000 | ||||||||||
Select activity nature | Expenditures | 13/01/2017 | FFC/2016-17/C/37 | 10,000 | ||||||||||
Select activity nature | Expenditures | 16/01/2017 | FFC/2016-17/C/38 | 4,000 | ||||||||||
Select activity nature | Expenditures | 16/01/2017 | FFC/2016-17/C/39 | 5,000 | ||||||||||
Select activity nature | Expenditures | 16/01/2017 | FFC/2016-17/C/40 | 5,000 | ||||||||||
Select activity nature | Expenditures | 25/01/2017 | FFC/2016-17/C/41 | 5,000 | ||||||||||
Select activity nature | Expenditures | 25/01/2017 | FFC/2016-17/C/42 | 9,800 | ||||||||||
Select activity nature | Expenditures | 30/01/2017 | FFC/2016-17/C/43 | 20,400 | ||||||||||
Select activity nature | Expenditures | 30/01/2017 | FFC/2016-17/C/44 | 19,200 | ||||||||||
Select activity nature | Expenditures | 31/01/2017 | FFC/2016-17/C/45 | 10,000 | ||||||||||
Select activity nature | Expenditures | 31/01/2017 | FFC/2016-17/C/46 | 10,000 | ||||||||||
Select activity nature | Expenditures | 31/01/2017 | FFC/2016-17/C/47 | 3,000 | ||||||||||
Select activity nature | Expenditures | 31/01/2017 | FFC/2016-17/C/48 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:06:45 PM. |