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/74 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/142 | Expenditures | 7,600 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/175 | Expenditures | 71,100 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/160 | Expenditures | 21,295 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/164 | Expenditures | 20,635 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/168 | Expenditures | 20,370 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/172 | Expenditures | 20,515 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/176 | Expenditures | 32,075 | ||||||||||
Select activity nature | 03/02/2018 | 4THSFC/2017-18/P/88 | Expenditures | 21,380 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/132 | Expenditures | 9,825 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/135 | Expenditures | 4,250 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/138 | Expenditures | 4,165 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/141 | Expenditures | 2,990 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/145 | Expenditures | 8,565 | ||||||||||
Select activity nature | 04/02/2018 | FFC/2017-18/P/152 | Expenditures | 39,765 | ||||||||||
Select activity nature | 04/02/2018 | FFC/2017-18/P/156 | Expenditures | 15,860 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/149 | Expenditures | 28,555 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/157 | Expenditures | 13,135 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/161 | Expenditures | 15,725 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/165 | Expenditures | 13,605 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/169 | Expenditures | 12,900 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/173 | Expenditures | 13,135 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/177 | Expenditures | 20,290 | ||||||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/58 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/199 | Expenditures | 70,900 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/178 | Expenditures | 136,053 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/182 | Expenditures | 164,388 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/184 | Expenditures | 140,761 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/185 | Expenditures | 24,775 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/186 | Expenditures | 136,661 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/188 | Expenditures | 109,842 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/190 | Expenditures | 92,380 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/191 | Expenditures | 5,676 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/193 | Expenditures | 112,270 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/194 | Expenditures | 6,794 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/196 | Expenditures | 75,794 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/214 | Expenditures | 24,070 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/215 | Expenditures | 23,835 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/216 | Expenditures | 29,260 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/217 | Expenditures | 24,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:28:13 AM. |