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 | 01/02/2018 | FFC/2017-18/P/42 | Expenditures | 29,875 | 01/02/2018 | FFC/2017-18/C/9 | 29,875 | |||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/44 | Expenditures | 35,507 | 05/02/2018 | FFC/2017-18/C/10 | 9,310 | |||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/45 | Expenditures | 56,925 | 07/02/2018 | FFC/2017-18/C/11 | 2,445 | |||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/46 | Expenditures | 9,310 | 09/02/2018 | FFC/2017-18/C/12 | 1,630 | |||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/47 | Expenditures | 8,380 | 11/02/2018 | FFC/2017-18/C/13 | 2,095 | |||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/48 | Expenditures | 14,145 | 12/02/2018 | FFC/2017-18/C/14 | 815 | |||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/49 | Expenditures | 2,445 | 13/02/2018 | FFC/2017-18/C/15 | 465 | |||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/50 | Expenditures | 5,522 | 14/02/2018 | FFC/2017-18/C/16 | 465 | |||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/51 | Expenditures | 10,465 | 15/02/2018 | FFC/2017-18/C/17 | 350 | |||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/52 | Expenditures | 1,630 | 20/02/2018 | FFC/2017-18/C/18 | 19,565 | |||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/53 | Expenditures | 6,967 | 21/02/2018 | FFC/2017-18/C/19 | 175 | |||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/54 | Expenditures | 11,845 | 22/02/2018 | FFC/2017-18/C/20 | 175 | |||||||
Select activity nature | 11/02/2018 | FFC/2017-18/P/55 | Expenditures | 2,095 | 27/02/2018 | FFC/2017-18/C/21 | 9,840 | |||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/56 | Expenditures | 2,718 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/57 | Expenditures | 5,635 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/58 | Expenditures | 815 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/59 | Expenditures | 1,798 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/60 | Expenditures | 3,105 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/61 | Expenditures | 465 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/62 | Expenditures | 1,798 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/63 | Expenditures | 3,105 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/64 | Expenditures | 465 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/65 | Expenditures | 1,225 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/66 | Expenditures | 2,300 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/67 | Expenditures | 350 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/68 | Expenditures | 61,950 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/69 | Expenditures | 84,747 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/70 | Expenditures | 30,030 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/71 | Expenditures | 38,619 | ||||||||||
Select activity nature | 18/02/2018 | FFC/2017-18/P/72 | Expenditures | 1,043 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/73 | Expenditures | 19,565 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/75 | Expenditures | 3,165 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/37 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/43 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/76 | Expenditures | 175 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/77 | Expenditures | 6,400 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/78 | Expenditures | 368 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/79 | Expenditures | 175 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/80 | Expenditures | 70,003 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/81 | Expenditures | 20,760 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/82 | Expenditures | 16,841 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/83 | Expenditures | 630 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/84 | Expenditures | 9,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:50:33 AM. |