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 | 01/06/2017 | FFC/2017-18/P/25 | Expenditures | 148,100 | ||||||||||
Select activity nature | 01/06/2017 | FFC/2017-18/P/26 | Expenditures | 45,950 | ||||||||||
Select activity nature | 13/06/2017 | FFC/2017-18/P/21 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/06/2017 | FFC/2017-18/P/22 | Expenditures | 133,438 | ||||||||||
Select activity nature | 14/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 14,000 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/33 | Expenditures | 217,996 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/34 | Expenditures | 218,296 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/35 | Expenditures | 218,296 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/48 | Expenditures | 135,540 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/49 | Expenditures | 61,900 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/52 | Expenditures | 11,400 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/53 | Expenditures | 11,400 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/54 | Expenditures | 182,400 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/55 | Expenditures | 182,400 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/13 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/14 | Expenditures | 187,970 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/23 | Expenditures | 141,806 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/24 | Expenditures | 24,150 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/27 | Expenditures | 148,530 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/28 | Expenditures | 29,200 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/36 | Expenditures | 29,400 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/37 | Expenditures | 29,600 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/38 | Expenditures | 166,994 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/39 | Expenditures | 30,400 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/40 | Expenditures | 218,000 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/41 | Expenditures | 218,300 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/42 | Expenditures | 29,000 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/43 | Expenditures | 29,200 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/44 | Expenditures | 157,700 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/45 | Expenditures | 154,000 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/46 | Expenditures | 209,000 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/47 | Expenditures | 40,200 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/50 | Expenditures | 29,600 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/51 | Expenditures | 29,400 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/57 | Expenditures | 218,596 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/58 | Expenditures | 29,400 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/59 | Expenditures | 218,596 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/60 | Expenditures | 29,400 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/61 | Expenditures | 37,200 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/62 | Expenditures | 212,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:25:03 PM. |