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 | 05/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 46,385 | 01/05/2017 | FFC/2017-18/C/13 | 25,000 | |||||||
Select activity nature | 05/05/2017 | FFC/2017-18/P/11 | Expenditures | 7,250 | 01/05/2017 | FFC/2017-18/C/16 | 30,000 | |||||||
Select activity nature | 05/05/2017 | FFC/2017-18/P/12 | Expenditures | 1,912 | 01/05/2017 | FFC/2017-18/C/17 | 4,000 | |||||||
Select activity nature | 05/05/2017 | FFC/2017-18/P/13 | Expenditures | 5,250 | 01/05/2017 | FFC/2017-18/C/19 | 20,000 | |||||||
Select activity nature | 05/05/2017 | FFC/2017-18/P/14 | Expenditures | 2,400 | 01/05/2017 | FFC/2017-18/C/20 | 30,000 | |||||||
Select activity nature | 05/05/2017 | FFC/2017-18/P/15 | Expenditures | 13,173 | 01/05/2017 | FFC/2017-18/C/22 | 2,000 | |||||||
Select activity nature | 05/05/2017 | FFC/2017-18/P/16 | Expenditures | 6,828 | 01/05/2017 | FFC/2017-18/C/23 | 20,000 | |||||||
Select activity nature | 05/05/2017 | FFC/2017-18/P/17 | Expenditures | 8,448 | 01/05/2017 | FFC/2017-18/C/24 | 10,000 | |||||||
Select activity nature | 05/05/2017 | FFC/2017-18/P/18 | Expenditures | 35,750 | 01/05/2017 | FFC/2017-18/C/25 | 4,000 | |||||||
Select activity nature | 05/05/2017 | FFC/2017-18/P/19 | Expenditures | 3,025 | 01/05/2017 | FFC/2017-18/C/26 | 5,000 | |||||||
Select activity nature | 05/05/2017 | FFC/2017-18/P/20 | Expenditures | 3,500 | 01/05/2017 | FFC/2017-18/C/27 | 10,000 | |||||||
Select activity nature | 05/05/2017 | FFC/2017-18/P/21 | Expenditures | 9,520 | 02/05/2017 | 4THSFC/2017-18/C/1 | 22,000 | |||||||
Select activity nature | 05/05/2017 | FFC/2017-18/P/22 | Expenditures | 1,890 | 02/05/2017 | FFC/2017-18/C/18 | 5,000 | |||||||
Select activity nature | 05/05/2017 | FFC/2017-18/P/23 | Expenditures | 8,085 | 02/05/2017 | FFC/2017-18/C/21 | 15,000 | |||||||
Select activity nature | 05/05/2017 | FFC/2017-18/P/24 | Expenditures | 5,950 | 05/05/2017 | 4THSFC/2017-18/C/2 | 30,000 | |||||||
Select activity nature | 05/05/2017 | FFC/2017-18/P/25 | Expenditures | 12,320 | 05/05/2017 | FFC/2017-18/C/28 | 8,000 | |||||||
Select activity nature | 05/05/2017 | FFC/2017-18/P/26 | Expenditures | 25,970 | ||||||||||
Select activity nature | 05/05/2017 | FFC/2017-18/P/27 | Expenditures | 26,320 | ||||||||||
Select activity nature | 05/05/2017 | FFC/2017-18/P/28 | Expenditures | 2,530 | ||||||||||
Select activity nature | 05/05/2017 | FFC/2017-18/P/29 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:19:38 AM. |