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 | 05/12/2017 | 4THSFC/2017-18/P/54 | Expenditures | 19,150 | 08/12/2017 | FFC/2017-18/C/37 | 5,851 | |||||||
Select activity nature | 06/12/2017 | 4THSFC/2017-18/P/49 | Expenditures | 52,500 | 10/12/2017 | FFC/2017-18/C/13 | 16,984 | |||||||
Select activity nature | 06/12/2017 | 4THSFC/2017-18/P/52 | Expenditures | 2,925 | 10/12/2017 | FFC/2017-18/C/14 | 1,896 | |||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/100 | Expenditures | 3,900 | ||||||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/102 | Expenditures | 1,933 | ||||||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/108 | Expenditures | 37,500 | ||||||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/109 | Expenditures | 5,700 | ||||||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/111 | Expenditures | 1,498 | ||||||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/114 | Expenditures | 4,200 | ||||||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/116 | Expenditures | 2,236 | ||||||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/40 | Expenditures | 18,960 | ||||||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/89 | Expenditures | 67,500 | ||||||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/90 | Expenditures | 9,450 | ||||||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/92 | Expenditures | 2,177 | ||||||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/95 | Expenditures | 7,050 | ||||||||||
Select activity nature | 07/12/2017 | 4THSFC/2017-18/P/50 | Expenditures | 33,450 | ||||||||||
Select activity nature | 08/12/2017 | FFC/2017-18/P/33 | Expenditures | 4,406 | ||||||||||
Select activity nature | 08/12/2017 | FFC/2017-18/P/35 | Expenditures | 5,851 | ||||||||||
Select activity nature | 08/12/2017 | FFC/2017-18/P/39 | Expenditures | 51,259 | ||||||||||
Select activity nature | 10/12/2017 | 4THSFC/2017-18/P/51 | Expenditures | 41,360 | ||||||||||
Select activity nature | 10/12/2017 | FFC/2017-18/P/101 | Expenditures | 23,320 | ||||||||||
Select activity nature | 10/12/2017 | FFC/2017-18/P/106 | Expenditures | 1,253 | ||||||||||
Select activity nature | 10/12/2017 | FFC/2017-18/P/110 | Expenditures | 19,446 | ||||||||||
Select activity nature | 10/12/2017 | FFC/2017-18/P/115 | Expenditures | 28,960 | ||||||||||
Select activity nature | 10/12/2017 | FFC/2017-18/P/41 | Expenditures | 1,896 | ||||||||||
Select activity nature | 10/12/2017 | FFC/2017-18/P/78 | Expenditures | 16,984 | ||||||||||
Select activity nature | 10/12/2017 | FFC/2017-18/P/91 | Expenditures | 32,385 | ||||||||||
Select activity nature | 10/12/2017 | FFC/2017-18/P/96 | Expenditures | 28,218 | ||||||||||
Select activity nature | 10/12/2017 | FFC/2017-18/P/97 | Expenditures | 2,300 | ||||||||||
Select activity nature | 11/12/2017 | 4THSFC/2017-18/P/55 | Expenditures | 18,870 | ||||||||||
Select activity nature | 11/12/2017 | FFC/2017-18/P/105 | Expenditures | 15,875 | ||||||||||
Select activity nature | 12/12/2017 | FFC/2017-18/P/93 | Expenditures | 19,370 | ||||||||||
Select activity nature | 13/12/2017 | FFC/2017-18/P/98 | Expenditures | 18,965 | ||||||||||
Select activity nature | 16/12/2017 | 4THSFC/2017-18/P/53 | Expenditures | 25,030 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/103 | Expenditures | 15,825 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/112 | Expenditures | 12,365 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/117 | Expenditures | 18,580 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/28 | Expenditures | 7,978 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/32 | Expenditures | 5,332 | ||||||||||
Select activity nature | 17/12/2017 | 4THSFC/2017-18/P/46 | Expenditures | 17,158 | ||||||||||
Select activity nature | 17/12/2017 | 4THSFC/2017-18/P/47 | Expenditures | 34,027 | ||||||||||
Select activity nature | 17/12/2017 | FFC/2017-18/P/107 | Expenditures | 10,550 | ||||||||||
Select activity nature | 17/12/2017 | FFC/2017-18/P/79 | Expenditures | 18,770 | ||||||||||
Select activity nature | 17/12/2017 | FFC/2017-18/P/80 | Expenditures | 13,300 | ||||||||||
Select activity nature | 17/12/2017 | FFC/2017-18/P/81 | Expenditures | 3,750 | ||||||||||
Select activity nature | 17/12/2017 | FFC/2017-18/P/82 | Expenditures | 18,400 | ||||||||||
Select activity nature | 17/12/2017 | FFC/2017-18/P/83 | Expenditures | 18,200 | ||||||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/84 | Expenditures | 90,000 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/94 | Expenditures | 60,000 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/85 | Expenditures | 6,750 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/86 | Expenditures | 41,845 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/87 | Expenditures | 3,100 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/88 | Expenditures | 27,400 | ||||||||||
Select activity nature | 23/12/2017 | FFC/2017-18/P/99 | Expenditures | 52,000 | ||||||||||
Select activity nature | 25/12/2017 | FFC/2017-18/P/104 | Expenditures | 37,500 | ||||||||||
Select activity nature | 28/12/2017 | 4THSFC/2017-18/P/64 | Expenditures | 72,287 | ||||||||||
Select activity nature | 28/12/2017 | 4THSFC/2017-18/P/66 | Expenditures | 58,758 | ||||||||||
Select activity nature | 28/12/2017 | 4THSFC/2017-18/P/68 | Expenditures | 62,483 | ||||||||||
Select activity nature | 28/12/2017 | 4THSFC/2017-18/P/70 | Expenditures | 65,558 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/113 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:04:31 PM. |