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 | 05/01/2017 | FFC/2016-17/P/23 | Expenditures | 9,852 | 04/01/2017 | FFC/2016-17/C/14 | 5,000 | |||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/24 | Expenditures | 9,852 | 04/01/2017 | FFC/2016-17/C/15 | 4,918 | |||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/29 | Expenditures | 2,400 | 05/01/2017 | FFC/2016-17/C/32 | 4,942 | |||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/28 | Expenditures | 98,940 | 05/01/2017 | FFC/2016-17/C/34 | 5,000 | |||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/30 | Expenditures | 9,918 | 11/01/2017 | FFC/2016-17/C/33 | 5,000 | |||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/25 | Expenditures | 7,544 | 11/01/2017 | FFC/2016-17/C/35 | 5,000 | |||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/26 | Expenditures | 10,665 | 13/01/2017 | FFC/2016-17/C/19 | 4,918 | |||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/27 | Expenditures | 4,284 | 13/01/2017 | FFC/2016-17/C/20 | 5,000 | |||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/31 | Expenditures | 5,050 | 13/01/2017 | FFC/2016-17/C/36 | 5,000 | |||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/33 | Expenditures | 47,025 | 21/01/2017 | FFC/2016-17/C/22 | 4,942 | |||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/34 | Expenditures | 33,020 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/35 | Expenditures | 10,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:48:00 AM. |