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 | 05/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 5,850 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/11 | Expenditures | 4,560 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/14 | Expenditures | 8,100 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/17 | Expenditures | 4,360 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/20 | Expenditures | 30,980 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/23 | Expenditures | 31,920 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/24 | Expenditures | 37,700 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/26 | Expenditures | 8,780 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/27 | Expenditures | 11,700 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/29 | Expenditures | 12,480 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/30 | Expenditures | 34,650 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/32 | Expenditures | 7,445 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/33 | Expenditures | 18,900 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/34 | Expenditures | 12,480 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/35 | Expenditures | 32,760 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/36 | Expenditures | 26,710 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/37 | Expenditures | 69,300 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/38 | Expenditures | 31,745 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/39 | Expenditures | 81,900 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/40 | Expenditures | 2,585 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/41 | Expenditures | 12,600 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/42 | Expenditures | 3,110 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/43 | Expenditures | 15,750 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/44 | Expenditures | 3,285 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/45 | Expenditures | 15,750 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/46 | Expenditures | 8,320 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/47 | Expenditures | 40,950 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/48 | Expenditures | 2,760 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/49 | Expenditures | 13,860 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/50 | Expenditures | 855 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/51 | Expenditures | 3,465 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/52 | Expenditures | 5,635 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/53 | Expenditures | 27,090 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/54 | Expenditures | 2,255 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/55 | Expenditures | 11,340 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/56 | Expenditures | 33,800 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/59 | Expenditures | 18,200 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/62 | Expenditures | 14,300 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/65 | Expenditures | 13,000 | ||||||||||
Select activity nature | 08/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 4,315 | ||||||||||
Select activity nature | 08/08/2017 | FFC/2017-18/P/12 | Expenditures | 4,490 | ||||||||||
Select activity nature | 08/08/2017 | FFC/2017-18/P/15 | Expenditures | 6,045 | ||||||||||
Select activity nature | 08/08/2017 | FFC/2017-18/P/18 | Expenditures | 4,140 | ||||||||||
Select activity nature | 08/08/2017 | FFC/2017-18/P/21 | Expenditures | 20,370 | ||||||||||
Select activity nature | 08/08/2017 | FFC/2017-18/P/25 | Expenditures | 21,575 | ||||||||||
Select activity nature | 08/08/2017 | FFC/2017-18/P/28 | Expenditures | 6,550 | ||||||||||
Select activity nature | 08/08/2017 | FFC/2017-18/P/57 | Expenditures | 27,600 | ||||||||||
Select activity nature | 08/08/2017 | FFC/2017-18/P/60 | Expenditures | 8,105 | ||||||||||
Select activity nature | 08/08/2017 | FFC/2017-18/P/63 | Expenditures | 7,600 | ||||||||||
Select activity nature | 08/08/2017 | FFC/2017-18/P/66 | Expenditures | 10,380 | ||||||||||
Select activity nature | 19/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 4,980 | ||||||||||
Select activity nature | 19/08/2017 | FFC/2017-18/P/58 | Expenditures | 24,840 | ||||||||||
Select activity nature | 19/08/2017 | FFC/2017-18/P/61 | Expenditures | 11,300 | ||||||||||
Select activity nature | 19/08/2017 | FFC/2017-18/P/64 | Expenditures | 10,540 | ||||||||||
Select activity nature | 19/08/2017 | FFC/2017-18/P/67 | Expenditures | 8,480 | ||||||||||
Select activity nature | 25/08/2017 | FFC/2017-18/P/68 | Expenditures | 58,500 | ||||||||||
Select activity nature | 25/08/2017 | FFC/2017-18/P/72 | Expenditures | 6,500 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/69 | Expenditures | 21,700 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/73 | Expenditures | 21,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:41:12 AM. |