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 | 01/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 18 | 03/10/2017 | FFC/2017-18/C/48 | 5,000 | |||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/51 | Expenditures | 100 | 04/10/2017 | FFC/2017-18/C/49 | 5,000 | |||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/52 | Expenditures | 3,400 | 07/10/2017 | FFC/2017-18/C/50 | 5,000 | |||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/53 | Expenditures | 21,600 | 07/10/2017 | FFC/2017-18/C/51 | 5,000 | |||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/54 | Expenditures | 3,100 | 07/10/2017 | FFC/2017-18/C/52 | 4,000 | |||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/55 | Expenditures | 7,000 | 11/10/2017 | FFC/2017-18/C/53 | 5,000 | |||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/56 | Expenditures | 12,700 | 12/10/2017 | FFC/2017-18/C/89 | 5,000 | |||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/57 | Expenditures | 41,500 | 13/10/2017 | FFC/2017-18/C/60 | 4,250 | |||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/58 | Expenditures | 20,000 | 16/10/2017 | FFC/2017-18/C/55 | 5,000 | |||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/59 | Expenditures | 15,000 | 17/10/2017 | 4THSFC/2017-18/C/3 | 650 | |||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/60 | Expenditures | 4,870 | 18/10/2017 | FFC/2017-18/C/56 | 7,350 | |||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/61 | Expenditures | 2,370 | 23/10/2017 | FFC/2017-18/C/57 | 5,000 | |||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/62 | Expenditures | 54,570 | 27/10/2017 | FFC/2017-18/C/58 | 5,000 | |||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/63 | Expenditures | 50,000 | 31/10/2017 | FFC/2017-18/C/59 | 5,000 | |||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/64 | Expenditures | 29,200 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/65 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/66 | Expenditures | 2,250 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/67 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/69 | Expenditures | 3,900 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/70 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/72 | Expenditures | 9,900 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/71 | Expenditures | 20,750 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/73 | Expenditures | 9,400 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/74 | Expenditures | 13,400 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/75 | Expenditures | 18,500 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/76 | Expenditures | 12,700 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/77 | Expenditures | 9,000 | ||||||||||
Select activity nature | 19/10/2017 | FFC/2017-18/P/78 | Expenditures | 11,400 | ||||||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 650 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/79 | Expenditures | 14,200 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/80 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:15:24 AM. |