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 | 04/10/2016 | FFC/2016-17/P/8 | Expenditures | 22,000 | 07/10/2016 | 4THSFC/2016-17/C/10 | 5,000 | |||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/36 | Expenditures | 9,834 | 07/10/2016 | 4THSFC/2016-17/C/18 | 5,489 | |||||||
Select activity nature | 13/10/2016 | 4THSFC/2016-17/P/30 | Expenditures | 16,202 | 13/10/2016 | 4THSFC/2016-17/C/12 | 5,000 | |||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/10 | Expenditures | 19,932 | 13/10/2016 | 4THSFC/2016-17/C/13 | 5,000 | |||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/9 | Expenditures | 2,400 | 13/10/2016 | FFC/2016-17/C/10 | 5,000 | |||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/31 | Expenditures | 20,712 | 13/10/2016 | FFC/2016-17/C/11 | 5,000 | |||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/32 | Expenditures | 4,500 | 13/10/2016 | FFC/2016-17/C/12 | 4,454 | |||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/11 | Expenditures | 19,932 | 13/10/2016 | FFC/2016-17/C/2 | 5,000 | |||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/33 | Expenditures | 11,000 | 13/10/2016 | FFC/2016-17/C/3 | 5,000 | |||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/34 | Expenditures | 29,734 | 15/10/2016 | 4THSFC/2016-17/C/16 | 5,000 | |||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/35 | Expenditures | 3,000 | 19/10/2016 | 4THSFC/2016-17/C/17 | 5,000 | |||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/12 | Expenditures | 39,530 | 19/10/2016 | FFC/2016-17/C/4 | 5,000 | |||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/13 | Expenditures | 27,500 | 19/10/2016 | FFC/2016-17/C/5 | 5,000 | |||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/38 | Expenditures | 72,000 | 19/10/2016 | FFC/2016-17/C/6 | 5,000 | |||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/14 | Expenditures | 102,000 | 24/10/2016 | FFC/2016-17/C/7 | 5,000 | |||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/37 | Expenditures | 4,250 | 24/10/2016 | FFC/2016-17/C/8 | 5,000 | |||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/16 | Expenditures | 14,466 | 24/10/2016 | FFC/2016-17/C/9 | 5,000 | |||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/17 | Expenditures | 124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:00:34 AM. |