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 | 01/12/2017 | FFC/2017-18/P/34 | Expenditures | 26,000 | 04/12/2017 | FFC/2017-18/C/19 | 14,000 | |||||||
Select activity nature | 01/12/2017 | FFC/2017-18/P/36 | Expenditures | 56,000 | 04/12/2017 | FFC/2017-18/C/3 | 2,000 | |||||||
Select activity nature | 04/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 3,900 | 04/12/2017 | FFC/2017-18/C/6 | 2,000 | |||||||
Select activity nature | 04/12/2017 | FFC/2017-18/P/12 | Expenditures | 6,500 | 11/12/2017 | FFC/2017-18/C/21 | 5,525 | |||||||
Select activity nature | 04/12/2017 | FFC/2017-18/P/13 | Expenditures | 2,000 | 13/12/2017 | FFC/2017-18/C/14 | 15,050 | |||||||
Select activity nature | 04/12/2017 | FFC/2017-18/P/20 | Expenditures | 7,150 | 13/12/2017 | FFC/2017-18/C/18 | 14,350 | |||||||
Select activity nature | 04/12/2017 | FFC/2017-18/P/21 | Expenditures | 2,000 | 13/12/2017 | FFC/2017-18/C/22 | 23,325 | |||||||
Select activity nature | 04/12/2017 | FFC/2017-18/P/22 | Expenditures | 45,500 | 14/12/2017 | FFC/2017-18/C/10 | 5,875 | |||||||
Select activity nature | 04/12/2017 | FFC/2017-18/P/49 | Expenditures | 35,000 | 14/12/2017 | FFC/2017-18/C/12 | 5,475 | |||||||
Select activity nature | 04/12/2017 | FFC/2017-18/P/51 | Expenditures | 45,500 | 14/12/2017 | FFC/2017-18/C/20 | 10,500 | |||||||
Select activity nature | 04/12/2017 | FFC/2017-18/P/52 | Expenditures | 14,000 | 14/12/2017 | FFC/2017-18/C/8 | 9,975 | |||||||
Select activity nature | 11/12/2017 | FFC/2017-18/P/57 | Expenditures | 29,120 | 16/12/2017 | FFC/2017-18/C/16 | 16,025 | |||||||
Select activity nature | 11/12/2017 | FFC/2017-18/P/58 | Expenditures | 5,525 | 21/12/2017 | FFC/2017-18/C/25 | 24,800 | |||||||
Select activity nature | 13/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 37,500 | 26/12/2017 | FFC/2017-18/C/28 | 24,800 | |||||||
Select activity nature | 13/12/2017 | FFC/2017-18/P/38 | Expenditures | 24,010 | 26/12/2017 | FFC/2017-18/C/47 | 30,000 | |||||||
Select activity nature | 13/12/2017 | FFC/2017-18/P/39 | Expenditures | 27,300 | ||||||||||
Select activity nature | 13/12/2017 | FFC/2017-18/P/40 | Expenditures | 15,050 | ||||||||||
Select activity nature | 13/12/2017 | FFC/2017-18/P/50 | Expenditures | 14,350 | ||||||||||
Select activity nature | 13/12/2017 | FFC/2017-18/P/59 | Expenditures | 23,325 | ||||||||||
Select activity nature | 13/12/2017 | FFC/2017-18/P/60 | Expenditures | 58,500 | ||||||||||
Select activity nature | 13/12/2017 | FFC/2017-18/P/61 | Expenditures | 61,620 | ||||||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/23 | Expenditures | 44,525 | ||||||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/24 | Expenditures | 9,975 | ||||||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/29 | Expenditures | 5,875 | ||||||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/32 | Expenditures | 4,225 | ||||||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/33 | Expenditures | 5,475 | ||||||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/53 | Expenditures | 34,775 | ||||||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/54 | Expenditures | 10,500 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/44 | Expenditures | 16,025 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/45 | Expenditures | 51,272 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/56 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/12/2017 | FFC/2017-18/P/55 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/81 | Expenditures | 24,800 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/79 | Expenditures | 32,917 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/80 | Expenditures | 7,334 | ||||||||||
Select activity nature | 26/12/2017 | 4THSFC/2017-18/P/32 | Expenditures | 900 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/138 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/139 | Expenditures | 48,200 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/71 | Expenditures | 24,800 | ||||||||||
Select activity nature | 27/12/2017 | 4THSFC/2017-18/P/33 | Expenditures | 22,000 | ||||||||||
Select activity nature | 27/12/2017 | 4THSFC/2017-18/P/34 | Expenditures | 4,500 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/68 | Expenditures | 2,800 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/78 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:37:37 AM. |