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 | 05/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 19,800 | 05/10/2017 | FFC/2017-18/C/10 | 9,800 | |||||||
Select activity nature | 05/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 18,900 | 05/10/2017 | FFC/2017-18/C/11 | 19,795 | |||||||
Select activity nature | 05/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 15,500 | 05/10/2017 | FFC/2017-18/C/15 | 18,300 | |||||||
Select activity nature | 05/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 21,000 | 05/10/2017 | FFC/2017-18/C/18 | 22,870 | |||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/27 | Expenditures | 9,800 | 12/10/2017 | FFC/2017-18/C/19 | 19,795 | |||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/31 | Expenditures | 19,795 | 16/10/2017 | 4THSFC/2017-18/C/3 | 13,000 | |||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/44 | Expenditures | 18,300 | 16/10/2017 | 4THSFC/2017-18/C/4 | 15,360 | |||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/48 | Expenditures | 22,870 | 16/10/2017 | 4THSFC/2017-18/C/5 | 15,520 | |||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/50 | Expenditures | 19,795 | 17/10/2017 | 4THSFC/2017-18/C/6 | 15,700 | |||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 13,000 | 17/10/2017 | FFC/2017-18/C/20 | 8,250 | |||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 15,360 | 18/10/2017 | FFC/2017-18/C/23 | 11,000 | |||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 15,520 | 20/10/2017 | FFC/2017-18/C/26 | 5,768 | |||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 14,600 | 20/10/2017 | FFC/2017-18/C/29 | 4,200 | |||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 15,700 | 20/10/2017 | FFC/2017-18/C/32 | 6,300 | |||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/51 | Expenditures | 8,250 | 24/10/2017 | FFC/2017-18/C/21 | 6,815 | |||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/56 | Expenditures | 11,000 | 24/10/2017 | FFC/2017-18/C/22 | 13,710 | |||||||
Select activity nature | 20/10/2017 | FFC/2017-18/P/52 | Expenditures | 58,000 | 24/10/2017 | FFC/2017-18/C/24 | 9,400 | |||||||
Select activity nature | 20/10/2017 | FFC/2017-18/P/57 | Expenditures | 58,000 | 24/10/2017 | FFC/2017-18/C/25 | 15,205 | |||||||
Select activity nature | 20/10/2017 | FFC/2017-18/P/61 | Expenditures | 5,768 | 28/10/2017 | FFC/2017-18/C/27 | 4,700 | |||||||
Select activity nature | 20/10/2017 | FFC/2017-18/P/62 | Expenditures | 58,000 | 28/10/2017 | FFC/2017-18/C/28 | 10,165 | |||||||
Select activity nature | 20/10/2017 | FFC/2017-18/P/66 | Expenditures | 4,200 | 31/10/2017 | FFC/2017-18/C/30 | 3,525 | |||||||
Select activity nature | 20/10/2017 | FFC/2017-18/P/67 | Expenditures | 46,400 | 31/10/2017 | FFC/2017-18/C/31 | 7,965 | |||||||
Select activity nature | 20/10/2017 | FFC/2017-18/P/70 | Expenditures | 6,300 | 31/10/2017 | FFC/2017-18/C/33 | 5,405 | |||||||
Select activity nature | 20/10/2017 | FFC/2017-18/P/71 | Expenditures | 55,100 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/53 | Expenditures | 26,970 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/54 | Expenditures | 6,815 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/55 | Expenditures | 13,710 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/58 | Expenditures | 32,770 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/59 | Expenditures | 9,400 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/60 | Expenditures | 15,205 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/63 | Expenditures | 2,610 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 34,225 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 36,740 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 37,655 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/28 | Expenditures | 38,060 | ||||||||||
Select activity nature | 28/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 16,557 | ||||||||||
Select activity nature | 28/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 14,188 | ||||||||||
Select activity nature | 28/10/2017 | 4THSFC/2017-18/P/26 | Expenditures | 10,418 | ||||||||||
Select activity nature | 28/10/2017 | 4THSFC/2017-18/P/29 | Expenditures | 8,267 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/64 | Expenditures | 4,700 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/65 | Expenditures | 10,165 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 25,539 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/31 | Expenditures | 24,230 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/34 | Expenditures | 35,385 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/38 | Expenditures | 52,000 | ||||||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/37 | Expenditures | 37,205 | ||||||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/40 | Expenditures | 41,980 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/68 | Expenditures | 3,525 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/69 | Expenditures | 7,965 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/72 | Expenditures | 5,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:50:22 PM. |