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 | 02/02/2018 | FFC/2017-18/P/96 | Expenditures | 20,400 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/156 | Expenditures | 24,600 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/157 | Expenditures | 25,400 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/158 | Expenditures | 20,400 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/167 | Expenditures | 29,172 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/170 | Expenditures | 16,932 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/99 | Expenditures | 12,784 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/69 | Expenditures | 913 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/100 | Expenditures | 2,025 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/101 | Expenditures | 747 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/104 | Expenditures | 14,620 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/159 | Expenditures | 3,175 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/160 | Expenditures | 1,162 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/161 | Expenditures | 8,632 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/163 | Expenditures | 28,575 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/164 | Expenditures | 12,950 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/165 | Expenditures | 3,486 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/166 | Expenditures | 60,044 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/168 | Expenditures | 4,575 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/169 | Expenditures | 1,577 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/171 | Expenditures | 2,550 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/194 | Expenditures | 16,975 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/195 | Expenditures | 6,474 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/196 | Expenditures | 6,725 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/199 | Expenditures | 105,060 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/97 | Expenditures | 3,250 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/98 | Expenditures | 1,411 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/129 | Expenditures | 208,521 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/134 | Expenditures | 64,800 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/137 | Expenditures | 265,354 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/107 | Expenditures | 70,448 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/131 | Expenditures | 70,448 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/198 | Expenditures | 41,344 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/105 | Expenditures | 2,100 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/106 | Expenditures | 747 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/108 | Expenditures | 12,075 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/109 | Expenditures | 5,312 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/115 | Expenditures | 139,795 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/116 | Expenditures | 50,670 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/119 | Expenditures | 66,641 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/120 | Expenditures | 40,875 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/132 | Expenditures | 12,075 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/133 | Expenditures | 5,312 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/135 | Expenditures | 52,575 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/136 | Expenditures | 52,575 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/197 | Expenditures | 3,195 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/200 | Expenditures | 242,988 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/201 | Expenditures | 45,725 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/202 | Expenditures | 76,740 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/203 | Expenditures | 34,875 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/174 | Expenditures | 402,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:43:08 AM. |