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 | 06/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 27,472 | ||||||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 24,696 | ||||||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 63,184 | ||||||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 50,512 | ||||||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 6,300 | ||||||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 44,000 | ||||||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 50,512 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 16,600 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 15,400 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 29,827 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 86,100 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 6,300 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 31,100 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/108 | Expenditures | 4,940 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/109 | Expenditures | 3,200 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/110 | Expenditures | 4,972 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/111 | Expenditures | 43,853 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/112 | Expenditures | 3,150 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/113 | Expenditures | 10,250 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/101 | Expenditures | 13,720 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/102 | Expenditures | 11,311 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/103 | Expenditures | 20,008 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/104 | Expenditures | 80,934 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/105 | Expenditures | 3,150 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/106 | Expenditures | 4,800 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/107 | Expenditures | 18,375 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/100 | Expenditures | 12,070 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/94 | Expenditures | 8,970 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/95 | Expenditures | 7,337 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/96 | Expenditures | 16,296 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/97 | Expenditures | 43,968 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/98 | Expenditures | 3,150 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/99 | Expenditures | 3,200 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/87 | Expenditures | 17,023 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/88 | Expenditures | 17,840 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/89 | Expenditures | 37,346 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/90 | Expenditures | 3,150 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/91 | Expenditures | 5,200 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/92 | Expenditures | 66,584 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/93 | Expenditures | 25,200 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/80 | Expenditures | 10,768 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/81 | Expenditures | 10,090 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/82 | Expenditures | 16,065 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/83 | Expenditures | 59,392 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/84 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/85 | Expenditures | 5,600 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/86 | Expenditures | 16,100 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/114 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/115 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/116 | Expenditures | 3,500 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/12 | Expenditures | 15,788 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/13 | Expenditures | 15,321 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/14 | Expenditures | 28,896 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/15 | Expenditures | 52,808 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/16 | Expenditures | 52,808 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/17 | Expenditures | 6,800 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/18 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:55:09 PM. |