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 | 01/12/2017 | FFC/2017-18/P/10 | Expenditures | 28,250 | 02/12/2017 | FFC/2017-18/C/3 | 5,125 | |||||||
Select activity nature | 01/12/2017 | FFC/2017-18/P/11 | Expenditures | 28,200 | 03/12/2017 | FFC/2017-18/C/4 | 2,620 | |||||||
Select activity nature | 02/12/2017 | FFC/2017-18/P/23 | Expenditures | 5,125 | 05/12/2017 | FFC/2017-18/C/5 | 8,400 | |||||||
Select activity nature | 02/12/2017 | FFC/2017-18/P/24 | Expenditures | 30,880 | 05/12/2017 | FFC/2017-18/C/6 | 15,720 | |||||||
Select activity nature | 03/12/2017 | FFC/2017-18/P/25 | Expenditures | 2,620 | 06/12/2017 | FFC/2017-18/C/7 | 13,450 | |||||||
Select activity nature | 03/12/2017 | FFC/2017-18/P/26 | Expenditures | 4,250 | 07/12/2017 | FFC/2017-18/C/8 | 13,100 | |||||||
Select activity nature | 03/12/2017 | FFC/2017-18/P/27 | Expenditures | 7,100 | 08/12/2017 | FFC/2017-18/C/10 | 12,805 | |||||||
Select activity nature | 05/12/2017 | FFC/2017-18/P/28 | Expenditures | 9,500 | 08/12/2017 | FFC/2017-18/C/9 | 7,000 | |||||||
Select activity nature | 05/12/2017 | FFC/2017-18/P/29 | Expenditures | 8,400 | ||||||||||
Select activity nature | 05/12/2017 | FFC/2017-18/P/30 | Expenditures | 48,190 | ||||||||||
Select activity nature | 05/12/2017 | FFC/2017-18/P/31 | Expenditures | 46,400 | ||||||||||
Select activity nature | 05/12/2017 | FFC/2017-18/P/32 | Expenditures | 15,720 | ||||||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/33 | Expenditures | 13,450 | ||||||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/34 | Expenditures | 28,000 | ||||||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/35 | Expenditures | 40,000 | ||||||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/36 | Expenditures | 24,500 | ||||||||||
Select activity nature | 07/12/2017 | FFC/2017-18/P/37 | Expenditures | 13,100 | ||||||||||
Select activity nature | 07/12/2017 | FFC/2017-18/P/38 | Expenditures | 21,890 | ||||||||||
Select activity nature | 07/12/2017 | FFC/2017-18/P/39 | Expenditures | 45,000 | ||||||||||
Select activity nature | 07/12/2017 | FFC/2017-18/P/40 | Expenditures | 18,800 | ||||||||||
Select activity nature | 08/12/2017 | FFC/2017-18/P/41 | Expenditures | 8,250 | ||||||||||
Select activity nature | 08/12/2017 | FFC/2017-18/P/42 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/12/2017 | FFC/2017-18/P/43 | Expenditures | 12,805 | ||||||||||
Select activity nature | 08/12/2017 | FFC/2017-18/P/44 | Expenditures | 45,000 | ||||||||||
Select activity nature | 08/12/2017 | FFC/2017-18/P/45 | Expenditures | 32,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:05:48 PM. |