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 | 01/11/2017 | 4THSFC/2017-18/P/55 | Expenditures | 400,000 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/14 | Expenditures | 500,000 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/15 | Expenditures | 350,000 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/16 | Expenditures | 200,000 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/17 | Expenditures | 150,000 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/18 | Expenditures | 300,000 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/19 | Expenditures | 250,000 | ||||||||||
Select activity nature | 02/11/2017 | 4THSFC/2017-18/P/56 | Expenditures | 62,100 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/20 | Expenditures | 29,795 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/21 | Expenditures | 119,390 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/22 | Expenditures | 35,935 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/23 | Expenditures | 33,865 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/24 | Expenditures | 355,000 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/25 | Expenditures | 298,850 | ||||||||||
Select activity nature | 16/11/2017 | 4THSFC/2017-18/P/57 | Expenditures | 188 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/26 | Expenditures | 250,000 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/27 | Expenditures | 250,000 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/28 | Expenditures | 250,000 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/29 | Expenditures | 16,140 | ||||||||||
Select activity nature | 20/11/2017 | 4THSFC/2017-18/P/58 | Expenditures | 8,440 | ||||||||||
Select activity nature | 20/11/2017 | 4THSFC/2017-18/P/59 | Expenditures | 885 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/30 | Expenditures | 200,000 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/31 | Expenditures | 200,000 | ||||||||||
Select activity nature | 21/11/2017 | 4THSFC/2017-18/P/60 | Expenditures | 71,450 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/32 | Expenditures | 4,500 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/33 | Expenditures | 3,940 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/34 | Expenditures | 40,260 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/35 | Expenditures | 4,880 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/36 | Expenditures | 48,140 | ||||||||||
Select activity nature | 22/11/2017 | 4THSFC/2017-18/P/61 | Expenditures | 199,170 | ||||||||||
Select activity nature | 22/11/2017 | 4THSFC/2017-18/P/62 | Expenditures | 154,000 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/37 | Expenditures | 277,988 | ||||||||||
Select activity nature | 29/11/2017 | 4THSFC/2017-18/P/63 | Expenditures | 48,860 | ||||||||||
Select activity nature | 29/11/2017 | 4THSFC/2017-18/P/64 | Expenditures | 52,240 | ||||||||||
Select activity nature | 29/11/2017 | 4THSFC/2017-18/P/65 | Expenditures | 300,000 | ||||||||||
Select activity nature | 29/11/2017 | FFC/2017-18/P/38 | Expenditures | 500,000 | ||||||||||
Select activity nature | 29/11/2017 | FFC/2017-18/P/39 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:39:20 PM. |