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 | 01/10/2016 | FFC/2016-17/P/3 | Expenditures | 7,962 | 14/10/2016 | FFC/2016-17/C/1 | 6,368 | |||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/7 | Expenditures | 49,140 | 14/10/2016 | FFC/2016-17/C/2 | 24,884 | |||||||
Select activity nature | 10/10/2016 | FFC/2016-17/P/11 | Expenditures | 30,000 | 25/10/2016 | FFC/2016-17/C/3 | 19,440 | |||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/10 | Expenditures | 21,384 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/4 | Expenditures | 1,000 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/5 | Expenditures | 1,500 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/6 | Expenditures | 3,838 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/8 | Expenditures | 1,500 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/16 | Expenditures | 12,500 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/13 | Expenditures | 30,000 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/17 | Expenditures | 36,878 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/19 | Expenditures | 6,500 | ||||||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/18 | Expenditures | 19,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:30:25 AM. |