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 | 02/02/2018 | FFC/2017-18/P/87 | Expenditures | 19,550 | 01/02/2018 | 4THSFC/2017-18/C/25 | 14,100 | |||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/115 | Expenditures | 6,800 | 02/02/2018 | 4THSFC/2017-18/C/26 | 19,550 | |||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/116 | Expenditures | 9,090 | 02/02/2018 | FFC/2017-18/C/64 | 113,400 | |||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/90 | Expenditures | 10,000 | 03/02/2018 | 4THSFC/2017-18/C/27 | 6,800 | |||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/92 | Expenditures | 17,505 | 05/02/2018 | FFC/2017-18/C/65 | 179,550 | |||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/93 | Expenditures | 18,100 | 05/02/2018 | FFC/2017-18/C/73 | 22,050 | |||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/94 | Expenditures | 11,560 | 05/02/2018 | FFC/2017-18/C/77 | 4,760 | |||||||
Select activity nature | 05/02/2018 | 4THSFC/2017-18/P/60 | Expenditures | 22,050 | 12/02/2018 | FFC/2017-18/C/66 | 121,835 | |||||||
Select activity nature | 05/02/2018 | 4THSFC/2017-18/P/61 | Expenditures | 4,000 | 12/02/2018 | FFC/2017-18/C/69 | 99,980 | |||||||
Select activity nature | 05/02/2018 | 4THSFC/2017-18/P/62 | Expenditures | 4,760 | 12/02/2018 | FFC/2017-18/C/70 | 55,685 | |||||||
Select activity nature | 05/02/2018 | 4THSFC/2017-18/P/63 | Expenditures | 10,236 | 12/02/2018 | FFC/2017-18/C/72 | 10,000 | |||||||
Select activity nature | 05/02/2018 | 4THSFC/2017-18/P/64 | Expenditures | 6,800 | 19/02/2018 | FFC/2017-18/C/67 | 42,768 | |||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/114 | Expenditures | 25,200 | 19/02/2018 | FFC/2017-18/C/71 | 11,560 | |||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/88 | Expenditures | 54,810 | 19/02/2018 | FFC/2017-18/C/78 | 5,090 | |||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/89 | Expenditures | 13,300 | 19/02/2018 | FFC/2017-18/C/79 | 13,593 | |||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/91 | Expenditures | 12,600 | 23/02/2018 | FFC/2017-18/C/80 | 187,205 | |||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/117 | Expenditures | 10,877 | 25/02/2018 | FFC/2017-18/C/68 | 109,770 | |||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/120 | Expenditures | 25,500 | 25/02/2018 | FFC/2017-18/C/74 | 25,200 | |||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/118 | Expenditures | 179,550 | 25/02/2018 | FFC/2017-18/C/75 | 54,810 | |||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/119 | Expenditures | 14,300 | 25/02/2018 | FFC/2017-18/C/76 | 13,593 | |||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/121 | Expenditures | 6,800 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/122 | Expenditures | 19,000 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/124 | Expenditures | 20,900 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/125 | Expenditures | 35,360 | ||||||||||
Select activity nature | 14/02/2018 | 4THSFC/2017-18/P/41 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/02/2018 | 4THSFC/2017-18/P/42 | Expenditures | 9,000 | ||||||||||
Select activity nature | 14/02/2018 | 4THSFC/2017-18/P/43 | Expenditures | 60,000 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/123 | Expenditures | 18,678 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/70 | Expenditures | 45,240 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/71 | Expenditures | 33,617 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/72 | Expenditures | 8,356 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/74 | Expenditures | 17,000 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/75 | Expenditures | 13,593 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/76 | Expenditures | 3,627 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/95 | Expenditures | 14,960 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/126 | Expenditures | 42,768 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/127 | Expenditures | 12,267 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/128 | Expenditures | 19,300 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/100 | Expenditures | 11,560 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/101 | Expenditures | 8,840 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/99 | Expenditures | 13,600 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/102 | Expenditures | 99,980 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/103 | Expenditures | 55,685 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/96 | Expenditures | 109,770 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/98 | Expenditures | 29,730 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/104 | Expenditures | 19,000 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/105 | Expenditures | 24,480 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/73 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:22:53 PM. |