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 | 05/03/2018 | FFC/2017-18/P/88 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 2,225 | ||||||||||
Select activity nature | 12/03/2018 | FFC/2017-18/P/83 | Expenditures | 10,150 | ||||||||||
Select activity nature | 17/03/2018 | FFC/2017-18/P/63 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/03/2018 | FFC/2017-18/P/64 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/03/2018 | FFC/2017-18/P/66 | Expenditures | 4,200 | ||||||||||
Select activity nature | 17/03/2018 | FFC/2017-18/P/81 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/03/2018 | FFC/2017-18/P/82 | Expenditures | 10,150 | ||||||||||
Select activity nature | 17/03/2018 | FFC/2017-18/P/87 | Expenditures | 10,150 | ||||||||||
Select activity nature | 18/03/2018 | FFC/2017-18/P/84 | Expenditures | 30,500 | ||||||||||
Select activity nature | 18/03/2018 | FFC/2017-18/P/85 | Expenditures | 11,760 | ||||||||||
Select activity nature | 18/03/2018 | FFC/2017-18/P/86 | Expenditures | 5,890 | ||||||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/67 | Expenditures | 2,450 | ||||||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/68 | Expenditures | 2,450 | ||||||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/69 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/70 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 56,225 | ||||||||||
Select activity nature | 22/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/65 | Expenditures | 1,200 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/73 | Expenditures | 50,554 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/74 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/75 | Expenditures | 5,856 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/76 | Expenditures | 5,915 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/77 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/78 | Expenditures | 950 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/93 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/94 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/95 | Expenditures | 40,000 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/96 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/97 | Expenditures | 4,800 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/100 | Expenditures | 2,400 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/101 | Expenditures | 5,250 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/102 | Expenditures | 3,200 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/106 | Expenditures | 25,025 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/107 | Expenditures | 25,012 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/108 | Expenditures | 5,600 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/109 | Expenditures | 27,575 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/71 | Expenditures | 10,150 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/72 | Expenditures | 7,425 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/98 | Expenditures | 49,939 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/99 | Expenditures | 10,500 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/79 | Expenditures | 9,600 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/80 | Expenditures | 10,400 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/103 | Expenditures | 28,910 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/104 | Expenditures | 140,497 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/105 | Expenditures | 7,350 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/89 | Expenditures | 22,375 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/90 | Expenditures | 49,051 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/91 | Expenditures | 7,200 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/92 | Expenditures | 100,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:31:35 AM. |