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 | 02/12/2016 | FFC/2016-17/P/8 | Expenditures | 24,209 | 02/12/2016 | FFC/2016-17/C/14 | 24,209 | |||||||
Select activity nature | 02/12/2016 | FFC/2016-17/P/9 | Expenditures | 73,210 | 02/12/2016 | FFC/2016-17/C/15 | 73,210 | |||||||
Select activity nature | 08/12/2016 | FFC/2016-17/P/10 | Expenditures | 69,316 | 07/12/2016 | FFC/2016-17/C/16 | 24,000 | |||||||
Select activity nature | 08/12/2016 | FFC/2016-17/P/11 | Expenditures | 38,935 | 08/12/2016 | FFC/2016-17/C/17 | 69,316 | |||||||
Select activity nature | 15/12/2016 | FFC/2016-17/P/12 | Expenditures | 29,757 | 08/12/2016 | FFC/2016-17/C/18 | 38,935 | |||||||
Select activity nature | 15/12/2016 | FFC/2016-17/P/13 | Expenditures | 10,354 | 15/12/2016 | FFC/2016-17/C/19 | 29,757 | |||||||
Select activity nature | 15/12/2016 | FFC/2016-17/P/14 | Expenditures | 35,838 | 15/12/2016 | FFC/2016-17/C/20 | 10,354 | |||||||
Select activity nature | 15/12/2016 | FFC/2016-17/P/15 | Expenditures | 60,383 | 15/12/2016 | FFC/2016-17/C/21 | 11,838 | |||||||
Select activity nature | 29/12/2016 | FFC/2016-17/P/16 | Expenditures | 23,712 | 15/12/2016 | FFC/2016-17/C/23 | 60,383 | |||||||
Select activity nature | Expenditures | 29/12/2016 | FFC/2016-17/C/22 | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:10:07 PM. |