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 | 05/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 5,906 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/32 | Expenditures | 17,570 | ||||||||||
Select activity nature | 06/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 21,021 | ||||||||||
Select activity nature | 06/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 10,209 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/3 | Expenditures | 15,050 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/33 | Expenditures | 5,537 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/35 | Expenditures | 58,949 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/4 | Expenditures | 10,300 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/36 | Expenditures | 16,500 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/6 | Expenditures | 91,200 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/34 | Expenditures | 83,738 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/5 | Expenditures | 13,337 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 36,235 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/37 | Expenditures | 41,080 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/38 | Expenditures | 11,400 | ||||||||||
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 10,124 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/39 | Expenditures | 50,445 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/40 | Expenditures | 14,287 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 36,537 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/1 | Expenditures | 99,000 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/41 | Expenditures | 54,306 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/42 | Expenditures | 46,828 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/43 | Expenditures | 19,250 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/44 | Expenditures | 19,066 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/45 | Expenditures | 77,520 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/46 | Expenditures | 17,500 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 17,500 | ||||||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 6,324 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/47 | Expenditures | 9,612 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 7,930 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/26 | Expenditures | 29,628 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/2 | Expenditures | 11,550 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/49 | Expenditures | 62,832 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 45,090 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/48 | Expenditures | 47,742 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/50 | Expenditures | 16,260 | ||||||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 5,250 | ||||||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/27 | Expenditures | 25,170 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/51 | Expenditures | 50,670 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/52 | Expenditures | 17,850 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/9 | Expenditures | 280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:50:49 AM. |