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 | 01/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,500 | ||||||||||
Select activity nature | 01/08/2017 | FFC/2017-18/P/118 | Expenditures | 6,760 | ||||||||||
Select activity nature | 01/08/2017 | FFC/2017-18/P/119 | Expenditures | 6,760 | ||||||||||
Select activity nature | 01/08/2017 | FFC/2017-18/P/120 | Expenditures | 6,900 | ||||||||||
Select activity nature | 01/08/2017 | FFC/2017-18/P/121 | Expenditures | 7,000 | ||||||||||
Select activity nature | 01/08/2017 | FFC/2017-18/P/93 | Expenditures | 3,380 | ||||||||||
Select activity nature | 04/08/2017 | FFC/2017-18/P/122 | Expenditures | 20,300 | ||||||||||
Select activity nature | 04/08/2017 | FFC/2017-18/P/17 | Expenditures | 14,200 | ||||||||||
Select activity nature | 08/08/2017 | FFC/2017-18/P/16 | Expenditures | 134,400 | ||||||||||
Select activity nature | 08/08/2017 | FFC/2017-18/P/18 | Expenditures | 17,280 | ||||||||||
Select activity nature | 08/08/2017 | FFC/2017-18/P/19 | Expenditures | 81,600 | ||||||||||
Select activity nature | 08/08/2017 | FFC/2017-18/P/24 | Expenditures | 8,625 | ||||||||||
Select activity nature | 08/08/2017 | FFC/2017-18/P/25 | Expenditures | 79,350 | ||||||||||
Select activity nature | 08/08/2017 | FFC/2017-18/P/26 | Expenditures | 26,824 | ||||||||||
Select activity nature | 08/08/2017 | FFC/2017-18/P/27 | Expenditures | 24,385 | ||||||||||
Select activity nature | 10/08/2017 | FFC/2017-18/P/20 | Expenditures | 96,000 | ||||||||||
Select activity nature | 10/08/2017 | FFC/2017-18/P/21 | Expenditures | 6,090 | ||||||||||
Select activity nature | 10/08/2017 | FFC/2017-18/P/22 | Expenditures | 37,100 | ||||||||||
Select activity nature | 10/08/2017 | FFC/2017-18/P/28 | Expenditures | 16,590 | ||||||||||
Select activity nature | 11/08/2017 | FFC/2017-18/P/35 | Expenditures | 98,800 | ||||||||||
Select activity nature | 11/08/2017 | FFC/2017-18/P/36 | Expenditures | 98,800 | ||||||||||
Select activity nature | 19/08/2017 | FFC/2017-18/P/23 | Expenditures | 12,341 | ||||||||||
Select activity nature | 22/08/2017 | FFC/2017-18/P/109 | Expenditures | 18,985 | ||||||||||
Select activity nature | 22/08/2017 | FFC/2017-18/P/110 | Expenditures | 19,235 | ||||||||||
Select activity nature | 22/08/2017 | FFC/2017-18/P/111 | Expenditures | 19,585 | ||||||||||
Select activity nature | 22/08/2017 | FFC/2017-18/P/112 | Expenditures | 19,925 | ||||||||||
Select activity nature | 22/08/2017 | FFC/2017-18/P/113 | Expenditures | 18,725 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/94 | Expenditures | 3,380 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/95 | Expenditures | 3,380 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/96 | Expenditures | 3,380 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/97 | Expenditures | 3,380 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/98 | Expenditures | 3,380 | ||||||||||
Select activity nature | 30/08/2017 | FFC/2017-18/P/100 | Expenditures | 19,585 | ||||||||||
Select activity nature | 30/08/2017 | FFC/2017-18/P/101 | Expenditures | 19,685 | ||||||||||
Select activity nature | 30/08/2017 | FFC/2017-18/P/102 | Expenditures | 18,925 | ||||||||||
Select activity nature | 30/08/2017 | FFC/2017-18/P/103 | Expenditures | 19,765 | ||||||||||
Select activity nature | 30/08/2017 | FFC/2017-18/P/99 | Expenditures | 19,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:34:42 PM. |