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/44 | Expenditures | 18 | 17/10/2017 | FFC/2017-18/C/10 | 5,000 | |||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/1 | Expenditures | 27,752 | 17/10/2017 | FFC/2017-18/C/11 | 10,000 | |||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/13 | Expenditures | 15,000 | 17/10/2017 | FFC/2017-18/C/12 | 10,000 | |||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/14 | Expenditures | 49,521 | 17/10/2017 | FFC/2017-18/C/13 | 10,000 | |||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/15 | Expenditures | 30,590 | 17/10/2017 | FFC/2017-18/C/14 | 10,000 | |||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/18 | Expenditures | 18,865 | 17/10/2017 | FFC/2017-18/C/15 | 590 | |||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/25 | Expenditures | 1,308 | 26/10/2017 | FFC/2017-18/C/16 | 2,290 | |||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/26 | Expenditures | 65,975 | 26/10/2017 | FFC/2017-18/C/17 | 5,000 | |||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/41 | Expenditures | 4,410 | 26/10/2017 | FFC/2017-18/C/18 | 5,000 | |||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/16 | Expenditures | 21,276 | 26/10/2017 | FFC/2017-18/C/19 | 10,000 | |||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/19 | Expenditures | 135,299 | 26/10/2017 | FFC/2017-18/C/20 | 10,000 | |||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/2 | Expenditures | 138,399 | 27/10/2017 | FFC/2017-18/C/1 | 5,480 | |||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/42 | Expenditures | 20,000 | 27/10/2017 | FFC/2017-18/C/2 | 5,000 | |||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/60 | Expenditures | 20,000 | 27/10/2017 | FFC/2017-18/C/21 | 10,000 | |||||||
Select activity nature | 20/10/2017 | FFC/2017-18/P/27 | Expenditures | 15,000 | 27/10/2017 | FFC/2017-18/C/22 | 4,520 | |||||||
Select activity nature | 20/10/2017 | FFC/2017-18/P/28 | Expenditures | 6,586 | 27/10/2017 | FFC/2017-18/C/3 | 5,000 | |||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/43 | Expenditures | 15,000 | 30/10/2017 | FFC/2017-18/C/4 | 2,535 | |||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/20 | Expenditures | 32,290 | 30/10/2017 | FFC/2017-18/C/5 | 10,000 | |||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/44 | Expenditures | 12,710 | 30/10/2017 | FFC/2017-18/C/7 | 5,000 | |||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/51 | Expenditures | 118 | 30/10/2017 | FFC/2017-18/C/8 | 5,000 | |||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/21 | Expenditures | 14,520 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/3 | Expenditures | 15,480 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/45 | Expenditures | 47,000 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/29 | Expenditures | 2,465 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/46 | Expenditures | 83,287 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/47 | Expenditures | 30,144 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/6 | Expenditures | 66,852 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/7 | Expenditures | 61,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:52:50 AM. |