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 | 15/12/2016 | FFC/2016-17/P/15 | Expenditures | 16,000 | 15/12/2016 | FFC/2016-17/C/1 | 16,000 | |||||||
Select activity nature | 16/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 55,335 | 21/12/2016 | FFC/2016-17/C/2 | 24,000 | |||||||
Select activity nature | 16/12/2016 | FFC/2016-17/P/17 | Expenditures | 103,540 | 21/12/2016 | OWN/2016-17/C/3 | 60 | |||||||
Select activity nature | 16/12/2016 | FFC/2016-17/P/18 | Expenditures | 103,540 | ||||||||||
Select activity nature | 16/12/2016 | FFC/2016-17/P/21 | Expenditures | 24,700 | ||||||||||
Select activity nature | 16/12/2016 | FFC/2016-17/P/24 | Expenditures | 34,450 | ||||||||||
Select activity nature | 16/12/2016 | FFC/2016-17/P/33 | Expenditures | 150,216 | ||||||||||
Select activity nature | 21/12/2016 | FFC/2016-17/P/25 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/12/2016 | OWN/2016-17/P/5 | Expenditures | 60 | ||||||||||
Select activity nature | 22/12/2016 | 4THSFC/2016-17/P/22 | Expenditures | 84,500 | ||||||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/22 | Expenditures | 105,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:49:36 PM. |