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 | 02/06/2017 | FFC/2017-18/P/118 | Expenditures | 135,000 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/119 | Expenditures | 70,000 | ||||||||||
Select activity nature | 07/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 90,000 | ||||||||||
Select activity nature | 07/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/06/2017 | FFC/2017-18/P/88 | Expenditures | 168,448 | ||||||||||
Select activity nature | 07/06/2017 | FFC/2017-18/P/89 | Expenditures | 61,075 | ||||||||||
Select activity nature | 08/06/2017 | FFC/2017-18/P/131 | Expenditures | 120,320 | ||||||||||
Select activity nature | 08/06/2017 | FFC/2017-18/P/132 | Expenditures | 43,625 | ||||||||||
Select activity nature | 08/06/2017 | FFC/2017-18/P/94 | Expenditures | 168,448 | ||||||||||
Select activity nature | 08/06/2017 | FFC/2017-18/P/95 | Expenditures | 61,075 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/78 | Expenditures | 43,615 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/79 | Expenditures | 8,385 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/10 | Expenditures | 37,530 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/9 | Expenditures | 122,470 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/51 | Expenditures | 122,470 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/52 | Expenditures | 37,530 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/86 | Expenditures | 209,400 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/87 | Expenditures | 36,560 | ||||||||||
Select activity nature | 24/06/2017 | FFC/2017-18/P/92 | Expenditures | 209,400 | ||||||||||
Select activity nature | 24/06/2017 | FFC/2017-18/P/93 | Expenditures | 36,560 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 1,135 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/110 | Expenditures | 121,600 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/111 | Expenditures | 108,300 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/25 | Expenditures | 122,470 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/26 | Expenditures | 37,530 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/49 | Expenditures | 122,470 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/50 | Expenditures | 37,530 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/7 | Expenditures | 122,470 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/8 | Expenditures | 37,530 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/37 | Expenditures | 112,000 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/38 | Expenditures | 99,750 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/80 | Expenditures | 185,224 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/81 | Expenditures | 58,750 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/102 | Expenditures | 134,400 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/103 | Expenditures | 11,058 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/127 | Expenditures | 60,800 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/128 | Expenditures | 42,750 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/6 | Expenditures | 121,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:15:38 AM. |