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 | 03/01/2017 | FFC/2016-17/P/3 | Expenditures | 5,000 | 10/01/2017 | FFC/2016-17/C/1 | 5,000 | |||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/4 | Expenditures | 5,000 | 11/01/2017 | FFC/2016-17/C/2 | 5,000 | |||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/5 | Expenditures | 15,000 | 11/01/2017 | FFC/2016-17/C/3 | 5,000 | |||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/6 | Expenditures | 5,000 | 21/01/2017 | FFC/2016-17/C/4 | 3,800 | |||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/7 | Expenditures | 10,000 | 30/01/2017 | 4THSFC/2016-17/C/7 | 5,000 | |||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/10 | Expenditures | 3,800 | ||||||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 6,900 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/12 | Expenditures | 39,050 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/13 | Expenditures | 90,000 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 04:57:43 AM. |