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 | 04/01/2017 | FFC/2016-17/P/21 | Expenditures | 5,000 | 04/01/2017 | FFC/2016-17/C/6 | 5,000 | |||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/22 | Expenditures | 17.25 | 11/01/2017 | FFC/2016-17/C/7 | 5,000 | |||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/23 | Expenditures | 40,000 | 12/01/2017 | FFC/2016-17/C/8 | 4,000 | |||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/24 | Expenditures | 5,000 | 13/01/2017 | FFC/2016-17/C/9 | 5,000 | |||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/25 | Expenditures | 4,000 | 24/01/2017 | FFC/2016-17/C/10 | 5,000 | |||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/26 | Expenditures | 5,000 | 25/01/2017 | FFC/2016-17/C/11 | 5,000 | |||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/28 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/29 | Expenditures | 1,400 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/31 | Expenditures | 27,000 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/32 | Expenditures | 24,500 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/33 | Expenditures | 7,400 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/34 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/35 | Expenditures | 1,000 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 8,400 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/39 | Expenditures | 138 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 06:01:49 AM. |