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 | FFC/2016-17/P/19 | Expenditures | 61,750 | 07/10/2016 | 4THSFC/2016-17/C/12 | 15,000 | |||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/18 | Expenditures | 46,656 | 07/10/2016 | FFC/2016-17/C/14 | 61,750 | |||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/20 | Expenditures | 98,704 | 07/10/2016 | FFC/2016-17/C/15 | 20,000 | |||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/22 | Expenditures | 17,500 | 07/10/2016 | FFC/2016-17/C/16 | 20,000 | |||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 30,000 | 07/10/2016 | FFC/2016-17/C/17 | 20,000 | |||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 45,000 | 09/10/2016 | 4THSFC/2016-17/C/13 | 17.25 | |||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/21 | Expenditures | 61,170 | 13/10/2016 | FFC/2016-17/C/18 | 71,700 | |||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/23 | Expenditures | 14,400 | 14/10/2016 | FFC/2016-17/C/19 | 27,000 | |||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/24 | Expenditures | 1,692 | 26/10/2016 | 4THSFC/2016-17/C/14 | 10,000 | |||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/25 | Expenditures | 1,599 | 26/10/2016 | 4THSFC/2016-17/C/15 | 10,000 | |||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/26 | Expenditures | 8,162 | 26/10/2016 | 4THSFC/2016-17/C/16 | 20,000 | |||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/27 | Expenditures | 22,239 | 26/10/2016 | 4THSFC/2016-17/C/17 | 45,000 | |||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/28 | Expenditures | 17.25 | 26/10/2016 | FFC/2016-17/C/20 | 17,500 | |||||||
Select activity nature | 31/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 2,500 | 27/10/2016 | 4THSFC/2016-17/C/18 | 30,000 | |||||||
Select activity nature | 31/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 27,420 | 27/10/2016 | 4THSFC/2016-17/C/19 | 20,000 | |||||||
Select activity nature | Expenditures | 27/10/2016 | FFC/2016-17/C/21 | 32,000 | ||||||||||
Select activity nature | Expenditures | 27/10/2016 | FFC/2016-17/C/22 | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:13:45 PM. |