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 | 03/10/2017 | FFC/2017-18/P/16 | Expenditures | 8,500 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/17 | Expenditures | 14,875 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/18 | Expenditures | 99,760 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/19 | Expenditures | 18,340 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/21 | Expenditures | 14,515 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/22 | Expenditures | 5,185 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/23 | Expenditures | 10,150 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/24 | Expenditures | 16,975 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/25 | Expenditures | 81,200 | ||||||||||
Select activity nature | 06/10/2017 | 4THSFC/2017-18/P/43 | Expenditures | 15,300 | ||||||||||
Select activity nature | 06/10/2017 | 4THSFC/2017-18/P/44 | Expenditures | 13,150 | ||||||||||
Select activity nature | 09/10/2017 | 4THSFC/2017-18/P/47 | Expenditures | 15,100 | ||||||||||
Select activity nature | 09/10/2017 | 4THSFC/2017-18/P/48 | Expenditures | 13,200 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/49 | Expenditures | 15,150 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/50 | Expenditures | 13,050 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/51 | Expenditures | 15,200 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/52 | Expenditures | 13,200 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/53 | Expenditures | 19,600 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/11 | Expenditures | 27,930 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/12 | Expenditures | 13,050 | ||||||||||
Select activity nature | 19/10/2017 | 4THSFC/2017-18/P/39 | Expenditures | 30,390 | ||||||||||
Select activity nature | 19/10/2017 | 4THSFC/2017-18/P/40 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/10/2017 | 4THSFC/2017-18/P/41 | Expenditures | 10,150 | ||||||||||
Select activity nature | 19/10/2017 | 4THSFC/2017-18/P/42 | Expenditures | 19,155 | ||||||||||
Select activity nature | 20/10/2017 | FFC/2017-18/P/27 | Expenditures | 14,055 | ||||||||||
Select activity nature | 20/10/2017 | FFC/2017-18/P/28 | Expenditures | 31,960 | ||||||||||
Select activity nature | 20/10/2017 | FFC/2017-18/P/29 | Expenditures | 6,525 | ||||||||||
Select activity nature | 22/10/2017 | FFC/2017-18/P/30 | Expenditures | 23,930 | ||||||||||
Select activity nature | 22/10/2017 | FFC/2017-18/P/31 | Expenditures | 54,760 | ||||||||||
Select activity nature | 22/10/2017 | FFC/2017-18/P/32 | Expenditures | 11,360 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/26 | Expenditures | 4,760 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/33 | Expenditures | 7,690 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/34 | Expenditures | 58,590 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/35 | Expenditures | 26,390 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/32 | Expenditures | 8,500 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/33 | Expenditures | 7,525 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/34 | Expenditures | 12,985 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/54 | Expenditures | 13,000 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/55 | Expenditures | 15,400 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/56 | Expenditures | 13,000 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/57 | Expenditures | 15,225 | ||||||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/58 | Expenditures | 13,100 | ||||||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/59 | Expenditures | 15,400 | ||||||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/60 | Expenditures | 13,350 | ||||||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/61 | Expenditures | 15,050 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/62 | Expenditures | 13,200 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/63 | Expenditures | 15,400 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/64 | Expenditures | 12,900 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/65 | Expenditures | 15,400 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/66 | Expenditures | 19,600 | ||||||||||
Select activity nature | 28/10/2017 | 4THSFC/2017-18/P/45 | Expenditures | 15,200 | ||||||||||
Select activity nature | 28/10/2017 | 4THSFC/2017-18/P/46 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:59:36 AM. |