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 | 03/03/2018 | 4THSFC/2017-18/P/51 | Expenditures | 14,976 | 05/03/2018 | FFC/2017-18/C/19 | 10,000 | |||||||
Select activity nature | 07/03/2018 | FFC/2017-18/P/70 | Expenditures | 29,000 | 13/03/2018 | FFC/2017-18/C/20 | 5,000 | |||||||
Select activity nature | 08/03/2018 | FFC/2017-18/P/71 | Expenditures | 14,976 | 16/03/2018 | FFC/2017-18/C/21 | 10,000 | |||||||
Select activity nature | 08/03/2018 | FFC/2017-18/P/72 | Expenditures | 9,884 | 17/03/2018 | FFC/2017-18/C/22 | 10,000 | |||||||
Select activity nature | 08/03/2018 | FFC/2017-18/P/73 | Expenditures | 14,997 | 19/03/2018 | FFC/2017-18/C/23 | 15,000 | |||||||
Select activity nature | 08/03/2018 | FFC/2017-18/P/74 | Expenditures | 4,936 | 20/03/2018 | FFC/2017-18/C/24 | 15,000 | |||||||
Select activity nature | 09/03/2018 | FFC/2017-18/P/85 | Expenditures | 38,150 | 21/03/2018 | FFC/2017-18/C/25 | 5,000 | |||||||
Select activity nature | 15/03/2018 | FFC/2017-18/P/105 | Expenditures | 900 | 22/03/2018 | 4THSFC/2017-18/C/15 | 10,031 | |||||||
Select activity nature | 16/03/2018 | FFC/2017-18/P/75 | Expenditures | 15,000 | 22/03/2018 | FFC/2017-18/C/26 | 5,000 | |||||||
Select activity nature | 17/03/2018 | FFC/2017-18/P/56 | Expenditures | 14,530 | 23/03/2018 | FFC/2017-18/C/27 | 5,000 | |||||||
Select activity nature | 17/03/2018 | FFC/2017-18/P/57 | Expenditures | 14,860 | 26/03/2018 | FFC/2017-18/C/28 | 14,812 | |||||||
Select activity nature | 17/03/2018 | FFC/2017-18/P/58 | Expenditures | 14,860 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/76 | Expenditures | 16,125 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/59 | Expenditures | 28,800 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/62 | Expenditures | 13,478 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/63 | Expenditures | 5,955 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/64 | Expenditures | 14,997 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 4,216 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/60 | Expenditures | 19,985 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/61 | Expenditures | 16,570 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/65 | Expenditures | 14,997 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/66 | Expenditures | 4,033 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/67 | Expenditures | 13,132 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/68 | Expenditures | 39,500 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/69 | Expenditures | 6,500 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/77 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/78 | Expenditures | 9,958 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/79 | Expenditures | 6,656 | ||||||||||
Select activity nature | 30/03/2018 | FFC/2017-18/P/80 | Expenditures | 22,225 | ||||||||||
Select activity nature | 30/03/2018 | FFC/2017-18/P/81 | Expenditures | 1,060 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 10,500 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/106 | Expenditures | 2,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:37:26 PM. |