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 | 13/12/2017 | FFC/2017-18/P/45 | Expenditures | 124,793 | 15/12/2017 | FFC/2017-18/C/18 | 15,750 | |||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/46 | Expenditures | 31,891 | 15/12/2017 | FFC/2017-18/C/19 | 19,250 | |||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/47 | Expenditures | 15,750 | 15/12/2017 | FFC/2017-18/C/20 | 15,750 | |||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/48 | Expenditures | 19,250 | 15/12/2017 | FFC/2017-18/C/21 | 19,250 | |||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/49 | Expenditures | 31,891 | 20/12/2017 | 4THSFC/2017-18/C/16 | 3,036 | |||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/50 | Expenditures | 15,750 | 20/12/2017 | 4THSFC/2017-18/C/17 | 3,074 | |||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/51 | Expenditures | 19,250 | 20/12/2017 | 4THSFC/2017-18/C/18 | 21,705 | |||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/52 | Expenditures | 154,713 | 22/12/2017 | FFC/2017-18/C/22 | 61,600 | |||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/53 | Expenditures | 129,590 | 22/12/2017 | FFC/2017-18/C/23 | 40,950 | |||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/54 | Expenditures | 122,658 | 28/12/2017 | FFC/2017-18/C/24 | 38,325 | |||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/55 | Expenditures | 99,733 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/56 | Expenditures | 114,137 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/57 | Expenditures | 101,163 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/58 | Expenditures | 120,832 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/59 | Expenditures | 85,075 | ||||||||||
Select activity nature | 20/12/2017 | 4THSFC/2017-18/P/79 | Expenditures | 84,390 | ||||||||||
Select activity nature | 20/12/2017 | 4THSFC/2017-18/P/80 | Expenditures | 91,350 | ||||||||||
Select activity nature | 20/12/2017 | 4THSFC/2017-18/P/81 | Expenditures | 92,481 | ||||||||||
Select activity nature | 20/12/2017 | 4THSFC/2017-18/P/82 | Expenditures | 2,975 | ||||||||||
Select activity nature | 20/12/2017 | 4THSFC/2017-18/P/83 | Expenditures | 2,975 | ||||||||||
Select activity nature | 20/12/2017 | 4THSFC/2017-18/P/84 | Expenditures | 2,800 | ||||||||||
Select activity nature | 20/12/2017 | 4THSFC/2017-18/P/85 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/12/2017 | 4THSFC/2017-18/P/86 | Expenditures | 77,948 | ||||||||||
Select activity nature | 22/12/2017 | 4THSFC/2017-18/P/87 | Expenditures | 18,900 | ||||||||||
Select activity nature | 22/12/2017 | 4THSFC/2017-18/P/89 | Expenditures | 5,600 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/60 | Expenditures | 80,647 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/61 | Expenditures | 7,350 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/62 | Expenditures | 99,445 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/63 | Expenditures | 11,200 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/64 | Expenditures | 140,062 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/65 | Expenditures | 61,600 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/66 | Expenditures | 102,277 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/67 | Expenditures | 21,700 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/68 | Expenditures | 43,500 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/69 | Expenditures | 81,327 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/70 | Expenditures | 37,130 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/71 | Expenditures | 42,348 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/73 | Expenditures | 99,957 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/74 | Expenditures | 104,348 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/75 | Expenditures | 38,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:49:54 AM. |