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 | 06/11/2017 | FFC/2017-18/P/82 | Expenditures | 45,590 | 02/11/2017 | 4THSFC/2017-18/C/8 | 10,000 | |||||||
Select activity nature | 07/11/2017 | 4THSFC/2017-18/P/32 | Expenditures | 3,825 | 07/11/2017 | FFC/2017-18/C/6 | 20,000 | |||||||
Select activity nature | 07/11/2017 | 4THSFC/2017-18/P/33 | Expenditures | 2,800 | 09/11/2017 | FFC/2017-18/C/7 | 10,000 | |||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/5 | Expenditures | 2,700 | 10/11/2017 | 4THSFC/2017-18/C/9 | 15,000 | |||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/6 | Expenditures | 2,600 | 15/11/2017 | FFC/2017-18/C/8 | 10,000 | |||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/83 | Expenditures | 35,722 | 16/11/2017 | FFC/2017-18/C/9 | 14,700 | |||||||
Select activity nature | 09/11/2017 | 4THSFC/2017-18/P/34 | Expenditures | 14,269 | 27/11/2017 | FFC/2017-18/C/10 | 10,000 | |||||||
Select activity nature | 09/11/2017 | 4THSFC/2017-18/P/35 | Expenditures | 8,578 | 27/11/2017 | FFC/2017-18/C/11 | 10,000 | |||||||
Select activity nature | 10/11/2017 | 4THSFC/2017-18/P/36 | Expenditures | 8,794 | 30/11/2017 | FFC/2017-18/C/12 | 20,000 | |||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/13 | Expenditures | 17,238 | 30/11/2017 | FFC/2017-18/C/29 | 14,300 | |||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/7 | Expenditures | 4,859 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/8 | Expenditures | 22,860 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/84 | Expenditures | 9,047 | ||||||||||
Select activity nature | 12/11/2017 | FFC/2017-18/P/9 | Expenditures | 7,895 | ||||||||||
Select activity nature | 15/11/2017 | 4THSFC/2017-18/P/37 | Expenditures | 11,162 | ||||||||||
Select activity nature | 16/11/2017 | 4THSFC/2017-18/P/38 | Expenditures | 14,440 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/10 | Expenditures | 2,696 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/11 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/14 | Expenditures | 5,392 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/15 | Expenditures | 9,286 | ||||||||||
Select activity nature | 17/11/2017 | 4THSFC/2017-18/P/30 | Expenditures | 2,930 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/12 | Expenditures | 1,100 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/16 | Expenditures | 61,182 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/17 | Expenditures | 4,100 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/18 | Expenditures | 9,225 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/19 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/34 | Expenditures | 14,976 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/35 | Expenditures | 14,976 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/36 | Expenditures | 14,976 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/37 | Expenditures | 14,976 | ||||||||||
Select activity nature | 23/11/2017 | FFC/2017-18/P/20 | Expenditures | 11,850 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/25 | Expenditures | 14,976 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/26 | Expenditures | 14,976 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/27 | Expenditures | 14,976 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/38 | Expenditures | 14,994 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/39 | Expenditures | 14,994 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/40 | Expenditures | 14,994 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/41 | Expenditures | 30,798 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/21 | Expenditures | 12,525 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/22 | Expenditures | 1,600 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/28 | Expenditures | 5,040 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/29 | Expenditures | 30,470 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/42 | Expenditures | 10,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:31:14 PM. |