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 | 03/12/2016 | FFC/2016-17/P/29 | Expenditures | 136,000 | 08/12/2016 | FFC/2016-17/C/37 | 20,000 | |||||||
Select activity nature | 03/12/2016 | FFC/2016-17/P/30 | Expenditures | 31,500 | 19/12/2016 | FFC/2016-17/C/38 | 10,000 | |||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/54 | Expenditures | 20,000 | 20/12/2016 | FFC/2016-17/C/39 | 10,000 | |||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/55 | Expenditures | 39,270 | 21/12/2016 | 4THSFC/2016-17/C/8 | 10,000 | |||||||
Select activity nature | 21/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 22,500 | 21/12/2016 | 4THSFC/2016-17/C/9 | 10,000 | |||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/51 | Expenditures | 600 | 21/12/2016 | FFC/2016-17/C/31 | 10,000 | |||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/52 | Expenditures | 9,000 | 28/12/2016 | 4THSFC/2016-17/C/10 | 10,000 | |||||||
Select activity nature | 31/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,513 | 30/12/2016 | FFC/2016-17/C/32 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:28:14 AM. |