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/6 | Expenditures | 9,918 | 02/01/2017 | FFC/2016-17/C/1 | 5,000 | |||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/7 | Expenditures | 9,918 | 02/01/2017 | FFC/2016-17/C/2 | 5,000 | |||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/10 | Expenditures | 31,000 | 05/01/2017 | FFC/2016-17/C/3 | 5,000 | |||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/12 | Expenditures | 24,250 | 05/01/2017 | FFC/2016-17/C/4 | 5,000 | |||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/18 | Expenditures | 49,698 | 10/01/2017 | FFC/2016-17/C/5 | 5,000 | |||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/8 | Expenditures | 8,220 | 10/01/2017 | FFC/2016-17/C/6 | 5,000 | |||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/11 | Expenditures | 27,529 | 21/01/2017 | FFC/2016-17/C/7 | 5,000 | |||||||
Select activity nature | 15/01/2017 | 4THSFC/2016-17/P/45 | Expenditures | 37,500 | 21/01/2017 | FFC/2016-17/C/8 | 5,000 | |||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/13 | Expenditures | 8,220 | 21/01/2017 | FFC/2016-17/C/9 | 5,000 | |||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/14 | Expenditures | 8,220 | 27/01/2017 | 4THSFC/2016-17/C/14 | 5,000 | |||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/15 | Expenditures | 41,850 | 27/01/2017 | 4THSFC/2016-17/C/15 | 5,000 | |||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/16 | Expenditures | 44,030 | 27/01/2017 | 4THSFC/2016-17/C/16 | 5,000 | |||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 6,850 | ||||||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/32 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/33 | Expenditures | 5,208 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/17 | Expenditures | 504 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/19 | Expenditures | 32,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:52:06 PM. |