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 | 03/06/2017 | FFC/2017-18/P/11 | Expenditures | 39,900 | 03/06/2017 | FFC/2017-18/C/5 | 40,000 | |||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/12 | Expenditures | 75,500 | 09/06/2017 | FFC/2017-18/C/6 | 30,000 | |||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/45 | Expenditures | 100 | 09/06/2017 | FFC/2017-18/C/7 | 44,600 | |||||||
Select activity nature | 08/06/2017 | FFC/2017-18/P/13 | Expenditures | 93,150 | 13/06/2017 | FFC/2017-18/C/8 | 69,000 | |||||||
Select activity nature | 08/06/2017 | FFC/2017-18/P/14 | Expenditures | 62,100 | 13/06/2017 | FFC/2017-18/C/9 | 44,000 | |||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/15 | Expenditures | 29,925 | 16/06/2017 | FFC/2017-18/C/10 | 25,000 | |||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/16 | Expenditures | 30,500 | 22/06/2017 | 4THSFC/2017-18/C/1 | 15,000 | |||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/46 | Expenditures | 75 | 22/06/2017 | FFC/2017-18/C/11 | 25,000 | |||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/58 | Expenditures | 14,100 | 22/06/2017 | FFC/2017-18/C/12 | 46,500 | |||||||
Select activity nature | 13/06/2017 | FFC/2017-18/P/17 | Expenditures | 61,126 | 22/06/2017 | FFC/2017-18/C/13 | 61,000 | |||||||
Select activity nature | 13/06/2017 | FFC/2017-18/P/18 | Expenditures | 32,361 | 30/06/2017 | FFC/2017-18/C/14 | 40,000 | |||||||
Select activity nature | 13/06/2017 | FFC/2017-18/P/56 | Expenditures | 7,874 | ||||||||||
Select activity nature | 13/06/2017 | FFC/2017-18/P/59 | Expenditures | 11,639 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/19 | Expenditures | 24,850 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/47 | Expenditures | 150 | ||||||||||
Select activity nature | 22/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,500 | ||||||||||
Select activity nature | 22/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/20 | Expenditures | 24,850 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/21 | Expenditures | 30,500 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/22 | Expenditures | 41,400 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/60 | Expenditures | 16,000 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/61 | Expenditures | 19,600 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/24 | Expenditures | 39,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:02:08 AM. |