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 | 04/07/2017 | FFC/2017-18/P/11 | Expenditures | 191,671 | 01/07/2017 | FFC/2017-18/C/8 | 250,000 | |||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/12 | Expenditures | 5,250 | 02/07/2017 | FFC/2017-18/C/16 | 97,200 | |||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/13 | Expenditures | 20,829 | 04/07/2017 | FFC/2017-18/C/10 | 50,000 | |||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/14 | Expenditures | 43,400 | 04/07/2017 | FFC/2017-18/C/11 | 50,000 | |||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/16 | Expenditures | 98,633 | 04/07/2017 | FFC/2017-18/C/12 | 150,000 | |||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/17 | Expenditures | 6,750 | 04/07/2017 | FFC/2017-18/C/13 | 250,000 | |||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/18 | Expenditures | 37,100 | 04/07/2017 | FFC/2017-18/C/15 | 62,000 | |||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/20 | Expenditures | 61,800 | 04/07/2017 | FFC/2017-18/C/17 | 198,000 | |||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/21 | Expenditures | 23,800 | 04/07/2017 | FFC/2017-18/C/18 | 198,000 | |||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/23 | Expenditures | 90,100 | 04/07/2017 | FFC/2017-18/C/19 | 4,500 | |||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/24 | Expenditures | 3,750 | 04/07/2017 | FFC/2017-18/C/9 | 254,000 | |||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/25 | Expenditures | 33,600 | ||||||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/27 | Expenditures | 83,200 | ||||||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/28 | Expenditures | 31,500 | ||||||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/31 | Expenditures | 115,400 | ||||||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/32 | Expenditures | 40,600 | ||||||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/34 | Expenditures | 137,100 | ||||||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/35 | Expenditures | 8,250 | ||||||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/36 | Expenditures | 51,800 | ||||||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/37 | Expenditures | 169,500 | ||||||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/47 | Expenditures | 103,700 | ||||||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/50 | Expenditures | 204,000 | ||||||||||
Select activity nature | 12/07/2017 | FFC/2017-18/P/95 | Expenditures | 36,350 | ||||||||||
Select activity nature | 29/07/2017 | 4THSFC/2017-18/P/20 | Expenditures | 14,000 | ||||||||||
Select activity nature | 29/07/2017 | 4THSFC/2017-18/P/21 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:49:52 PM. |