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 | 01/02/2018 | 4THSFC/2017-18/P/87 | Expenditures | 24,500 | ||||||||||
Select activity nature | 01/02/2018 | 4THSFC/2017-18/P/88 | Expenditures | 23,940 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/69 | Expenditures | 42,930 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/70 | Expenditures | 77,220 | ||||||||||
Select activity nature | 02/02/2018 | 4THSFC/2017-18/P/89 | Expenditures | 76,590 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/71 | Expenditures | 300,000 | ||||||||||
Select activity nature | 05/02/2018 | 4THSFC/2017-18/P/90 | Expenditures | 9,270 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/72 | Expenditures | 21,000 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/73 | Expenditures | 27,000 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/74 | Expenditures | 27,000 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/75 | Expenditures | 140,677 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/76 | Expenditures | 93,435 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/77 | Expenditures | 92,974 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/78 | Expenditures | 100,700 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/79 | Expenditures | 86,800 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/80 | Expenditures | 41,100 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/81 | Expenditures | 32,100 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/82 | Expenditures | 114,300 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/83 | Expenditures | 96,900 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/84 | Expenditures | 39,600 | ||||||||||
Select activity nature | 16/02/2018 | 4THSFC/2017-18/P/109 | Expenditures | 400,000 | ||||||||||
Select activity nature | 16/02/2018 | 4THSFC/2017-18/P/91 | Expenditures | 500,000 | ||||||||||
Select activity nature | 16/02/2018 | 4THSFC/2017-18/P/92 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/02/2018 | 4THSFC/2017-18/P/93 | Expenditures | 18,000 | ||||||||||
Select activity nature | 16/02/2018 | 4THSFC/2017-18/P/94 | Expenditures | 350,000 | ||||||||||
Select activity nature | 16/02/2018 | 4THSFC/2017-18/P/95 | Expenditures | 800,000 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/146 | Expenditures | 200,000 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/85 | Expenditures | 200,000 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/86 | Expenditures | 200,000 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/87 | Expenditures | 500,000 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/88 | Expenditures | 400,000 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/90 | Expenditures | 34,400 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/147 | Expenditures | 380,000 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/148 | Expenditures | 117,475 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/149 | Expenditures | 300,000 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/91 | Expenditures | 110,520 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/92 | Expenditures | 300,000 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/93 | Expenditures | 200,000 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/96 | Expenditures | 200,000 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/97 | Expenditures | 8,100 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/145 | Expenditures | 300,000 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/151 | Expenditures | 310,000 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/152 | Expenditures | 240,000 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/153 | Expenditures | 25,500 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/94 | Expenditures | 360,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:17:38 PM. |