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 | 12/12/2017 | FFC/2017-18/P/43 | Expenditures | 18,900 | ||||||||||
Select activity nature | 13/12/2017 | FFC/2017-18/P/24 | Expenditures | 19,705 | ||||||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/27 | Expenditures | 18,060 | ||||||||||
Select activity nature | 15/12/2017 | 4THSFC/2017-18/P/30 | Expenditures | 6,542 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/25 | Expenditures | 7,994 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/28 | Expenditures | 7,600 | ||||||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/26 | Expenditures | 89,472 | ||||||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/29 | Expenditures | 81,066 | ||||||||||
Select activity nature | 19/12/2017 | FFC/2017-18/P/51 | Expenditures | 19,950 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/30 | Expenditures | 13,253 | ||||||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/34 | Expenditures | 15,032 | ||||||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/46 | Expenditures | 97,944 | ||||||||||
Select activity nature | 22/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 6,276 | ||||||||||
Select activity nature | 22/12/2017 | 4THSFC/2017-18/P/31 | Expenditures | 18,636 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/52 | Expenditures | 10,675 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/53 | Expenditures | 10,045 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/54 | Expenditures | 88,104 | ||||||||||
Select activity nature | 26/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 43,038 | ||||||||||
Select activity nature | 26/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 37,662 | ||||||||||
Select activity nature | 26/12/2017 | 4THSFC/2017-18/P/32 | Expenditures | 62,232 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/32 | Expenditures | 92,868 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/44 | Expenditures | 73,632 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/47 | Expenditures | 13,825 | ||||||||||
Select activity nature | 27/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 46,416 | ||||||||||
Select activity nature | 27/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 54,156 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/48 | Expenditures | 19,950 | ||||||||||
Select activity nature | 28/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 6,180 | ||||||||||
Select activity nature | 28/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 17,535 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/31 | Expenditures | 42,762 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/49 | Expenditures | 11,270 | ||||||||||
Select activity nature | 29/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 13,552 | ||||||||||
Select activity nature | 29/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 18,480 | ||||||||||
Select activity nature | 29/12/2017 | 4THSFC/2017-18/P/27 | Expenditures | 17,850 | ||||||||||
Select activity nature | 29/12/2017 | FFC/2017-18/P/33 | Expenditures | 14,700 | ||||||||||
Select activity nature | 29/12/2017 | FFC/2017-18/P/45 | Expenditures | 15,278 | ||||||||||
Select activity nature | 29/12/2017 | FFC/2017-18/P/55 | Expenditures | 12,122 | ||||||||||
Select activity nature | 29/12/2017 | FFC/2017-18/P/57 | Expenditures | 13,500 | ||||||||||
Select activity nature | 30/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 5,787 | ||||||||||
Select activity nature | 30/12/2017 | 4THSFC/2017-18/P/24 | Expenditures | 16,646 | ||||||||||
Select activity nature | 30/12/2017 | 4THSFC/2017-18/P/28 | Expenditures | 14,511 | ||||||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/50 | Expenditures | 14,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:11:50 AM. |