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 | 06/06/2017 | FFC/2017-18/P/27 | Expenditures | 60,000 | 12/06/2017 | 4THSFC/2017-18/C/2 | 400 | |||||||
Select activity nature | 07/06/2017 | FFC/2017-18/P/29 | Expenditures | 60,000 | 12/06/2017 | FFC/2017-18/C/1 | 3,600 | |||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/31 | Expenditures | 60,000 | 12/06/2017 | FFC/2017-18/C/2 | 24,500 | |||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/33 | Expenditures | 60,000 | 12/06/2017 | FFC/2017-18/C/4 | 24,500 | |||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/26 | Expenditures | 400 | 17/06/2017 | 4THSFC/2017-18/C/3 | 24,500 | |||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/28 | Expenditures | 400 | 17/06/2017 | FFC/2017-18/C/11 | 24,500 | |||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/30 | Expenditures | 400 | 17/06/2017 | FFC/2017-18/C/7 | 24,500 | |||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/32 | Expenditures | 400 | 17/06/2017 | FFC/2017-18/C/9 | 24,500 | |||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/34 | Expenditures | 400 | 22/06/2017 | FFC/2017-18/C/10 | 16,498 | |||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/35 | Expenditures | 400 | 22/06/2017 | FFC/2017-18/C/12 | 16,498 | |||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/36 | Expenditures | 20,000 | 22/06/2017 | FFC/2017-18/C/13 | 1,498 | |||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/37 | Expenditures | 400 | 22/06/2017 | FFC/2017-18/C/14 | 1,498 | |||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/38 | Expenditures | 20,000 | 22/06/2017 | FFC/2017-18/C/16 | 1,498 | |||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/40 | Expenditures | 20,000 | 22/06/2017 | FFC/2017-18/C/18 | 6,498 | |||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/48 | Expenditures | 24,500 | 22/06/2017 | FFC/2017-18/C/19 | 10,018 | |||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/50 | Expenditures | 24,500 | 22/06/2017 | FFC/2017-18/C/3 | 16,498 | |||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/10 | Expenditures | 1,700 | 22/06/2017 | FFC/2017-18/C/5 | 3,502 | |||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/9 | Expenditures | 1,700 | 22/06/2017 | FFC/2017-18/C/6 | 12,996 | |||||||
Select activity nature | 17/06/2017 | 4THSFC/2017-18/P/13 | Expenditures | 24,500 | 22/06/2017 | FFC/2017-18/C/8 | 1,498 | |||||||
Select activity nature | 17/06/2017 | 4THSFC/2017-18/P/14 | Expenditures | 400 | 28/06/2017 | FFC/2017-18/C/15 | 24,500 | |||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/41 | Expenditures | 400 | 28/06/2017 | FFC/2017-18/C/17 | 24,500 | |||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/53 | Expenditures | 24,500 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/55 | Expenditures | 24,500 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/57 | Expenditures | 24,500 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/66 | Expenditures | 400 | ||||||||||
Select activity nature | 22/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 55,000 | ||||||||||
Select activity nature | 22/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 55,000 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/11 | Expenditures | 10,690 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/12 | Expenditures | 10,590 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/39 | Expenditures | 55,000 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/47 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/49 | Expenditures | 16,498 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/51 | Expenditures | 3,502 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/52 | Expenditures | 12,996 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/54 | Expenditures | 1,498 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/56 | Expenditures | 16,498 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/58 | Expenditures | 16,498 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/59 | Expenditures | 1,498 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/60 | Expenditures | 1,498 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/62 | Expenditures | 1,498 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/64 | Expenditures | 6,498 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/67 | Expenditures | 10,018 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/2 | Expenditures | 400 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/61 | Expenditures | 24,500 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/63 | Expenditures | 24,500 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/68 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:18:32 AM. |