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 | 03/10/2017 | 4THSFC/2017-18/P/48 | Expenditures | 17 | 14/10/2017 | FFC/2017-18/C/1 | 12,693 | |||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/19 | Expenditures | 50,000 | 14/10/2017 | FFC/2017-18/C/3 | 5,000 | |||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/20 | Expenditures | 52,000 | 15/10/2017 | 4THSFC/2017-18/C/8 | 1,775 | |||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/21 | Expenditures | 50,000 | 15/10/2017 | FFC/2017-18/C/2 | 3,225 | |||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/22 | Expenditures | 48,000 | 16/10/2017 | FFC/2017-18/C/5 | 6,380 | |||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 3,375 | 16/10/2017 | FFC/2017-18/C/6 | 10,000 | |||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 45,744 | 17/10/2017 | 4THSFC/2017-18/C/6 | 17,620 | |||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 5,900 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/1 | Expenditures | 81,000 | ||||||||||
Select activity nature | 14/10/2017 | FFC/2017-18/P/2 | Expenditures | 12,693 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 2,307 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/25 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/26 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/27 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/28 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/5 | Expenditures | 5,203 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/26 | Expenditures | 1,775 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/6 | Expenditures | 3,225 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 17,620 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/49 | Expenditures | 27 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/50 | Expenditures | 27 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/53 | Expenditures | 300 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/23 | Expenditures | 11,000 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/24 | Expenditures | 6,380 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/29 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/30 | Expenditures | 9,797 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:51:10 PM. |