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 | 04/12/2017 | FFC/2017-18/P/59 | Expenditures | 16,590 | 22/12/2017 | FFC/2017-18/C/11 | 25,000 | |||||||
Select activity nature | 06/12/2017 | 4THSFC/2017-18/P/72 | Expenditures | 14,200 | 27/12/2017 | 4THSFC/2017-18/C/8 | 152,500 | |||||||
Select activity nature | 06/12/2017 | 4THSFC/2017-18/P/73 | Expenditures | 5,600 | 28/12/2017 | 4THSFC/2017-18/C/9 | 47,500 | |||||||
Select activity nature | 06/12/2017 | 4THSFC/2017-18/P/74 | Expenditures | 13,750 | 29/12/2017 | 4THSFC/2017-18/C/10 | 8,000 | |||||||
Select activity nature | 06/12/2017 | 4THSFC/2017-18/P/75 | Expenditures | 5,600 | 29/12/2017 | 4THSFC/2017-18/C/11 | 28,000 | |||||||
Select activity nature | 06/12/2017 | 4THSFC/2017-18/P/76 | Expenditures | 5,600 | 29/12/2017 | FFC/2017-18/C/12 | 14,000 | |||||||
Select activity nature | 06/12/2017 | 4THSFC/2017-18/P/77 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/12/2017 | 4THSFC/2017-18/P/78 | Expenditures | 14,350 | ||||||||||
Select activity nature | 13/12/2017 | 4THSFC/2017-18/P/79 | Expenditures | 89 | ||||||||||
Select activity nature | 13/12/2017 | FFC/2017-18/P/44 | Expenditures | 3,362 | ||||||||||
Select activity nature | 13/12/2017 | FFC/2017-18/P/45 | Expenditures | 22,160 | ||||||||||
Select activity nature | 13/12/2017 | FFC/2017-18/P/46 | Expenditures | 2,508 | ||||||||||
Select activity nature | 13/12/2017 | FFC/2017-18/P/47 | Expenditures | 20,246 | ||||||||||
Select activity nature | 13/12/2017 | FFC/2017-18/P/60 | Expenditures | 111,447 | ||||||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/48 | Expenditures | 11,623 | ||||||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/61 | Expenditures | 26,056 | ||||||||||
Select activity nature | 19/12/2017 | FFC/2017-18/P/39 | Expenditures | 38,000 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/49 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/50 | Expenditures | 8,333 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/51 | Expenditures | 8,333 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/62 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/63 | Expenditures | 28,000 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/52 | Expenditures | 72,631 | ||||||||||
Select activity nature | 27/12/2017 | 4THSFC/2017-18/P/119 | Expenditures | 63,684 | ||||||||||
Select activity nature | 27/12/2017 | 4THSFC/2017-18/P/120 | Expenditures | 31,511 | ||||||||||
Select activity nature | 27/12/2017 | 4THSFC/2017-18/P/81 | Expenditures | 28,000 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/64 | Expenditures | 28,000 | ||||||||||
Select activity nature | 28/12/2017 | 4THSFC/2017-18/P/82 | Expenditures | 25,400 | ||||||||||
Select activity nature | 28/12/2017 | 4THSFC/2017-18/P/83 | Expenditures | 12,700 | ||||||||||
Select activity nature | 28/12/2017 | 4THSFC/2017-18/P/84 | Expenditures | 4,200 | ||||||||||
Select activity nature | 28/12/2017 | 4THSFC/2017-18/P/85 | Expenditures | 5,200 | ||||||||||
Select activity nature | 28/12/2017 | 4THSFC/2017-18/P/86 | Expenditures | 295 | ||||||||||
Select activity nature | 28/12/2017 | 4THSFC/2017-18/P/87 | Expenditures | 6,100 | ||||||||||
Select activity nature | 29/12/2017 | 4THSFC/2017-18/P/88 | Expenditures | 2,550 | ||||||||||
Select activity nature | 29/12/2017 | 4THSFC/2017-18/P/89 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/12/2017 | 4THSFC/2017-18/P/90 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/12/2017 | 4THSFC/2017-18/P/91 | Expenditures | 21,000 | ||||||||||
Select activity nature | 29/12/2017 | 4THSFC/2017-18/P/92 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/12/2017 | FFC/2017-18/P/65 | Expenditures | 13,350 | ||||||||||
Select activity nature | 30/12/2017 | 4THSFC/2017-18/P/93 | Expenditures | 20,375 | ||||||||||
Select activity nature | 30/12/2017 | 4THSFC/2017-18/P/94 | Expenditures | 26,425 | ||||||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/66 | Expenditures | 6,800 | ||||||||||
Select activity nature | 31/12/2017 | 4THSFC/2017-18/P/80 | Expenditures | 8,333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:10:33 AM. |