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 | 09/05/2017 | FFC/2017-18/P/1 | Expenditures | 90,181 | 09/05/2017 | FFC/2017-18/C/1 | 90,181 | |||||||
Select activity nature | 09/05/2017 | FFC/2017-18/P/2 | Expenditures | 90,181 | 09/05/2017 | FFC/2017-18/C/2 | 90,181 | |||||||
Select activity nature | 09/05/2017 | FFC/2017-18/P/3 | Expenditures | 90,181 | 09/05/2017 | FFC/2017-18/C/3 | 90,181 | |||||||
Select activity nature | 09/05/2017 | FFC/2017-18/P/4 | Expenditures | 90,181 | 09/05/2017 | FFC/2017-18/C/4 | 90,181 | |||||||
Select activity nature | 09/05/2017 | FFC/2017-18/P/5 | Expenditures | 90,181 | 09/05/2017 | FFC/2017-18/C/5 | 40,000 | |||||||
Select activity nature | 09/05/2017 | FFC/2017-18/P/6 | Expenditures | 90,181 | 18/05/2017 | FFC/2017-18/C/10 | 59,500 | |||||||
Select activity nature | 10/05/2017 | FFC/2017-18/P/10 | Expenditures | 40,171 | 18/05/2017 | FFC/2017-18/C/6 | 30,000 | |||||||
Select activity nature | 10/05/2017 | FFC/2017-18/P/11 | Expenditures | 17,455 | 18/05/2017 | FFC/2017-18/C/7 | 30,000 | |||||||
Select activity nature | 10/05/2017 | FFC/2017-18/P/7 | Expenditures | 40,171 | 18/05/2017 | FFC/2017-18/C/8 | 30,000 | |||||||
Select activity nature | 10/05/2017 | FFC/2017-18/P/8 | Expenditures | 17,455 | 18/05/2017 | FFC/2017-18/C/9 | 35,000 | |||||||
Select activity nature | 12/05/2017 | FFC/2017-18/P/12 | Expenditures | 53,212 | 24/05/2017 | FFC/2017-18/C/11 | 99,720 | |||||||
Select activity nature | 12/05/2017 | FFC/2017-18/P/9 | Expenditures | 53,212 | 24/05/2017 | FFC/2017-18/C/12 | 29,060 | |||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/13 | Expenditures | 265,100 | 25/05/2017 | FFC/2017-18/C/13 | 35,000 | |||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/14 | Expenditures | 73,012 | 25/05/2017 | FFC/2017-18/C/14 | 35,000 | |||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/15 | Expenditures | 11,975 | 26/05/2017 | FFC/2017-18/C/15 | 20,000 | |||||||
Select activity nature | 24/05/2017 | FFC/2017-18/P/18 | Expenditures | 220,280 | 26/05/2017 | FFC/2017-18/C/16 | 35,000 | |||||||
Select activity nature | 24/05/2017 | FFC/2017-18/P/19 | Expenditures | 60,760 | 26/05/2017 | FFC/2017-18/C/92 | 20,320 | |||||||
Select activity nature | 24/05/2017 | FFC/2017-18/P/20 | Expenditures | 12,000 | 29/05/2017 | FFC/2017-18/C/18 | 60,512 | |||||||
Select activity nature | 25/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 30,000 | 30/05/2017 | FFC/2017-18/C/19 | 35,000 | |||||||
Select activity nature | 25/05/2017 | FFC/2017-18/P/16 | Expenditures | 32,920 | ||||||||||
Select activity nature | 30/05/2017 | FFC/2017-18/P/17 | Expenditures | 35,640 | ||||||||||
Select activity nature | 30/05/2017 | FFC/2017-18/P/21 | Expenditures | 53,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:02:43 AM. |