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/19 | Expenditures | 256 | 02/10/2017 | FFC/2017-18/C/15 | 15,000 | |||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/41 | Expenditures | 60,000 | 03/10/2017 | 4THSFC/2017-18/C/14 | 774 | |||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/8 | Expenditures | 15,000 | 03/10/2017 | FFC/2017-18/C/14 | 15,000 | |||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/9 | Expenditures | 13,250 | 04/10/2017 | FFC/2017-18/C/16 | 15,000 | |||||||
Select activity nature | 05/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 32,000 | 05/10/2017 | FFC/2017-18/C/17 | 15,000 | |||||||
Select activity nature | 05/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 472 | 06/10/2017 | FFC/2017-18/C/18 | 15,000 | |||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/42 | Expenditures | 12,500 | 07/10/2017 | FFC/2017-18/C/19 | 15,000 | |||||||
Select activity nature | 07/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 2,000 | 14/10/2017 | FFC/2017-18/C/21 | 10,000 | |||||||
Select activity nature | 08/10/2017 | FFC/2017-18/P/40 | Expenditures | 24,708 | 16/10/2017 | FFC/2017-18/C/20 | 15,000 | |||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/43 | Expenditures | 6,570 | 16/10/2017 | FFC/2017-18/C/22 | 11,300 | |||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/44 | Expenditures | 21,800 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/45 | Expenditures | 6,211 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/46 | Expenditures | 11,764 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 23 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/47 | Expenditures | 54,481 | ||||||||||
Select activity nature | 20/10/2017 | 4THSFC/2017-18/P/34 | Expenditures | 13,400 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/48 | Expenditures | 67,000 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/49 | Expenditures | 6,921 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/50 | Expenditures | 56,917 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/10 | Expenditures | 4,276 | ||||||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 23 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/11 | Expenditures | 28,515 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/12 | Expenditures | 57,325 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/13 | Expenditures | 25,000 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/51 | Expenditures | 3,252 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/52 | Expenditures | 21,889 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/53 | Expenditures | 60,000 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/61 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/62 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:51:20 AM. |