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 | 03/08/2017 | FFC/2017-18/P/21 | Expenditures | 17,600 | 03/08/2017 | FFC/2017-18/C/14 | 45,000 | |||||||
Select activity nature | 04/08/2017 | FFC/2017-18/P/22 | Expenditures | 87,000 | 03/08/2017 | FFC/2017-18/C/15 | 45,000 | |||||||
Select activity nature | 04/08/2017 | FFC/2017-18/P/23 | Expenditures | 53,795 | 03/08/2017 | FFC/2017-18/C/16 | 10,000 | |||||||
Select activity nature | 08/08/2017 | FFC/2017-18/P/28 | Expenditures | 65,872 | 04/08/2017 | FFC/2017-18/C/17 | 45,000 | |||||||
Select activity nature | 10/08/2017 | FFC/2017-18/P/24 | Expenditures | 5,250 | 04/08/2017 | FFC/2017-18/C/18 | 45,000 | |||||||
Select activity nature | 10/08/2017 | FFC/2017-18/P/27 | Expenditures | 22,275 | 04/08/2017 | FFC/2017-18/C/19 | 10,000 | |||||||
Select activity nature | 10/08/2017 | FFC/2017-18/P/31 | Expenditures | 97,850 | 08/08/2017 | FFC/2017-18/C/20 | 45,000 | |||||||
Select activity nature | 13/08/2017 | FFC/2017-18/P/29 | Expenditures | 7,400 | 08/08/2017 | FFC/2017-18/C/21 | 10,000 | |||||||
Select activity nature | 15/08/2017 | FFC/2017-18/P/30 | Expenditures | 11,225 | 08/08/2017 | FFC/2017-18/C/22 | 45,000 | |||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/25 | Expenditures | 22,625 | 08/08/2017 | FFC/2017-18/C/23 | 12,000 | |||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/26 | Expenditures | 34,200 | 10/08/2017 | FFC/2017-18/C/24 | 45,000 | |||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/32 | Expenditures | 11,750 | 10/08/2017 | FFC/2017-18/C/25 | 45,000 | |||||||
Select activity nature | 30/08/2017 | FFC/2017-18/P/33 | Expenditures | 17,750 | 11/08/2017 | FFC/2017-18/C/26 | 20,000 | |||||||
Select activity nature | 30/08/2017 | FFC/2017-18/P/34 | Expenditures | 4,350 | 18/08/2017 | FFC/2017-18/C/27 | 45,000 | |||||||
Select activity nature | 30/08/2017 | FFC/2017-18/P/39 | Expenditures | 12,750 | 18/08/2017 | FFC/2017-18/C/28 | 45,000 | |||||||
Select activity nature | 30/08/2017 | FFC/2017-18/P/40 | Expenditures | 55,100 | 23/08/2017 | FFC/2017-18/C/29 | 45,000 | |||||||
Select activity nature | 30/08/2017 | FFC/2017-18/P/41 | Expenditures | 14,250 | 23/08/2017 | FFC/2017-18/C/30 | 45,000 | |||||||
Select activity nature | 30/08/2017 | FFC/2017-18/P/42 | Expenditures | 33,390 | 23/08/2017 | FFC/2017-18/C/31 | 30,000 | |||||||
Select activity nature | 30/08/2017 | FFC/2017-18/P/43 | Expenditures | 11,000 | 29/08/2017 | FFC/2017-18/C/32 | 45,000 | |||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/35 | Expenditures | 4,000 | 29/08/2017 | FFC/2017-18/C/33 | 45,000 | |||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/36 | Expenditures | 7,000 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/37 | Expenditures | 21,370 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/38 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:12:16 AM. |