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 | 13/10/2016 | FFC/2016-17/P/21 | Expenditures | 19,900 | 13/10/2016 | FFC/2016-17/C/6 | 9,918 | |||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/22 | Expenditures | 19,900 | 15/10/2016 | FFC/2016-17/C/7 | 5,000 | |||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/24 | Expenditures | 9,537 | 15/10/2016 | FFC/2016-17/C/8 | 15,000 | |||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/25 | Expenditures | 5,000 | 18/10/2016 | FFC/2016-17/C/9 | 4,882 | |||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/26 | Expenditures | 4,405 | 26/10/2016 | FFC/2016-17/C/10 | 15,000 | |||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/27 | Expenditures | 5,000 | 27/10/2016 | FFC/2016-17/C/11 | 1,635 | |||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/28 | Expenditures | 24,882 | 28/10/2016 | 4THSFC/2016-17/C/4 | 19,100 | |||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/30 | Expenditures | 1,500 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/31 | Expenditures | 14,616 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 2,600 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/33 | Expenditures | 2,400 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/34 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:47:38 PM. |