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 | 4THSFC/2017-18/P/73 | Expenditures | 35,360 | 09/10/2017 | 4THSFC/2017-18/C/1 | 200,000 | |||||||
Select activity nature | 03/10/2017 | 4THSFC/2017-18/P/74 | Expenditures | 8,500 | 09/10/2017 | FFC/2017-18/C/2 | 200,000 | |||||||
Select activity nature | 03/10/2017 | 4THSFC/2017-18/P/75 | Expenditures | 4,500 | 09/10/2017 | FFC/2017-18/C/3 | 200,000 | |||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/36 | Expenditures | 24,000 | ||||||||||
Select activity nature | 09/10/2017 | 4THSFC/2017-18/P/37 | Expenditures | 2,868 | ||||||||||
Select activity nature | 09/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 6,545 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/15 | Expenditures | 32,640 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/16 | Expenditures | 34,632 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/17 | Expenditures | 17,400 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/30 | Expenditures | 37,814 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/31 | Expenditures | 17,550 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/37 | Expenditures | 34,560 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/38 | Expenditures | 37,814 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/39 | Expenditures | 17,550 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/40 | Expenditures | 5,700 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/41 | Expenditures | 12,273 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/43 | Expenditures | 50,400 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/45 | Expenditures | 5,625 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/46 | Expenditures | 5,625 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/47 | Expenditures | 7,500 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/48 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/50 | Expenditures | 50,400 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/51 | Expenditures | 15,170 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/52 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/53 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/42 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/49 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/68 | Expenditures | 24,000 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/70 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/38 | Expenditures | 6,450 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/54 | Expenditures | 17,750 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/39 | Expenditures | 21,825 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 2,175 | ||||||||||
Select activity nature | 21/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 7,432 | ||||||||||
Select activity nature | 21/10/2017 | 4THSFC/2017-18/P/40 | Expenditures | 11,100 | ||||||||||
Select activity nature | 21/10/2017 | 4THSFC/2017-18/P/41 | Expenditures | 6,568 | ||||||||||
Select activity nature | 21/10/2017 | 4THSFC/2017-18/P/44 | Expenditures | 17,775 | ||||||||||
Select activity nature | 21/10/2017 | 4THSFC/2017-18/P/76 | Expenditures | 6,225 | ||||||||||
Select activity nature | 21/10/2017 | FFC/2017-18/P/69 | Expenditures | 9,900 | ||||||||||
Select activity nature | 21/10/2017 | FFC/2017-18/P/85 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/77 | Expenditures | 77,250 | ||||||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/79 | Expenditures | 73,350 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/88 | Expenditures | 14,970 | ||||||||||
Select activity nature | 29/10/2017 | FFC/2017-18/P/86 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:37:23 PM. |