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 | 01/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 6,000 | 03/05/2017 | 4THSFC/2017-18/C/1 | 10,000 | |||||||
Select activity nature | 02/05/2017 | FFC/2017-18/P/1 | Expenditures | 33,000 | 03/05/2017 | 4THSFC/2017-18/C/2 | 48,000 | |||||||
Select activity nature | 03/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 49,843 | 03/05/2017 | FFC/2017-18/C/3 | 100,000 | |||||||
Select activity nature | 03/05/2017 | FFC/2017-18/P/2 | Expenditures | 126,355 | 03/05/2017 | FFC/2017-18/C/4 | 136,800 | |||||||
Select activity nature | 03/05/2017 | FFC/2017-18/P/5 | Expenditures | 58,870 | 03/05/2017 | FFC/2017-18/C/5 | 102,488 | |||||||
Select activity nature | 09/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 1,750 | 03/05/2017 | FFC/2017-18/C/6 | 132,000 | |||||||
Select activity nature | 09/05/2017 | FFC/2017-18/P/6 | Expenditures | 13,500 | 03/05/2017 | FFC/2017-18/C/7 | 25,000 | |||||||
Select activity nature | 12/05/2017 | FFC/2017-18/P/3 | Expenditures | 18,000 | 03/05/2017 | FFC/2017-18/C/8 | 25,000 | |||||||
Select activity nature | 31/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 56,788 | 12/05/2017 | FFC/2017-18/C/9 | 132,000 | |||||||
Select activity nature | 31/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 21,700 | 16/05/2017 | 4THSFC/2017-18/C/3 | 22,000 | |||||||
Select activity nature | 31/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 17,500 | 17/05/2017 | 4THSFC/2017-18/C/4 | 15,000 | |||||||
Select activity nature | 31/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,850 | 18/05/2017 | 4THSFC/2017-18/C/5 | 52,000 | |||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/10 | Expenditures | 2,975 | 18/05/2017 | FFC/2017-18/C/10 | 27,000 | |||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/11 | Expenditures | 40,600 | 19/05/2017 | FFC/2017-18/C/11 | 64,400 | |||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/12 | Expenditures | 279,994 | 19/05/2017 | FFC/2017-18/C/12 | 50,700 | |||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/13 | Expenditures | 12,075 | 31/05/2017 | 4THSFC/2017-18/C/6 | 600 | |||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/14 | Expenditures | 93,800 | ||||||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/15 | Expenditures | 69,600 | ||||||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/4 | Expenditures | 16,100 | ||||||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/7 | Expenditures | 94,536 | ||||||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/8 | Expenditures | 25,200 | ||||||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/9 | Expenditures | 129,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:50:52 PM. |