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 | 15/02/2017 | FFC/2016-17/P/1 | Expenditures | 5,940 | 15/02/2017 | FFC/2016-17/C/1 | 10,000 | |||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/2 | Expenditures | 9,900 | 15/02/2017 | FFC/2016-17/C/2 | 10,000 | |||||||
Select activity nature | 16/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 3,594 | 16/02/2017 | FFC/2016-17/C/3 | 165,750 | |||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/3 | Expenditures | 133,110 | 21/02/2017 | FFC/2016-17/C/4 | 207,430 | |||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/4 | Expenditures | 25,591 | 21/02/2017 | FFC/2016-17/C/5 | 172,060 | |||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/9 | Expenditures | 6,210 | 21/02/2017 | FFC/2016-17/C/7 | 20,000 | |||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/11 | Expenditures | 24,578 | 21/02/2017 | FFC/2016-17/C/8 | 204,000 | |||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/12 | Expenditures | 3,780 | 22/02/2017 | FFC/2016-17/C/6 | 10,000 | |||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/13 | Expenditures | 5,400 | 24/02/2017 | FFC/2016-17/C/9 | 20,000 | |||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/14 | Expenditures | 77,265 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/15 | Expenditures | 12,785 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/7 | Expenditures | 132,219 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/8 | Expenditures | 114,750 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/5 | Expenditures | 6,480 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/6 | Expenditures | 7,830 | ||||||||||
Select activity nature | 24/02/2017 | FFC/2016-17/P/20 | Expenditures | 144,546 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/10 | Expenditures | 7,200 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/16 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/17 | Expenditures | 6,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 06:03:37 AM. |