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 | 01/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 9,450 | ||||||||||
Select activity nature | 01/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 8,550 | ||||||||||
Select activity nature | 01/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 77,094 | ||||||||||
Select activity nature | 01/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 24,170 | ||||||||||
Select activity nature | 14/03/2018 | FFC/2017-18/P/67 | Expenditures | 18,533 | ||||||||||
Select activity nature | 14/03/2018 | FFC/2017-18/P/68 | Expenditures | 29,162 | ||||||||||
Select activity nature | 14/03/2018 | FFC/2017-18/P/69 | Expenditures | 24,123 | ||||||||||
Select activity nature | 14/03/2018 | FFC/2017-18/P/72 | Expenditures | 42,756 | ||||||||||
Select activity nature | 14/03/2018 | FFC/2017-18/P/73 | Expenditures | 10,543 | ||||||||||
Select activity nature | 14/03/2018 | FFC/2017-18/P/74 | Expenditures | 11,598 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/75 | Expenditures | 36,823 | ||||||||||
Select activity nature | 29/03/2018 | FFC/2017-18/P/50 | Expenditures | 22,678 | ||||||||||
Select activity nature | 29/03/2018 | FFC/2017-18/P/51 | Expenditures | 62,370 | ||||||||||
Select activity nature | 29/03/2018 | FFC/2017-18/P/52 | Expenditures | 11,500 | ||||||||||
Select activity nature | 29/03/2018 | FFC/2017-18/P/53 | Expenditures | 37,247 | ||||||||||
Select activity nature | 29/03/2018 | FFC/2017-18/P/60 | Expenditures | 58,706 | ||||||||||
Select activity nature | 29/03/2018 | FFC/2017-18/P/61 | Expenditures | 24,780 | ||||||||||
Select activity nature | 29/03/2018 | FFC/2017-18/P/64 | Expenditures | 11,808 | ||||||||||
Select activity nature | 29/03/2018 | FFC/2017-18/P/65 | Expenditures | 5,815 | ||||||||||
Select activity nature | 30/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 42,000 | ||||||||||
Select activity nature | 30/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 21,903 | ||||||||||
Select activity nature | 30/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 138,292 | ||||||||||
Select activity nature | 30/03/2018 | FFC/2017-18/P/44 | Expenditures | 11,036 | ||||||||||
Select activity nature | 30/03/2018 | FFC/2017-18/P/45 | Expenditures | 7,182 | ||||||||||
Select activity nature | 30/03/2018 | FFC/2017-18/P/46 | Expenditures | 21,450 | ||||||||||
Select activity nature | 30/03/2018 | FFC/2017-18/P/47 | Expenditures | 23,012 | ||||||||||
Select activity nature | 30/03/2018 | FFC/2017-18/P/48 | Expenditures | 12,310 | ||||||||||
Select activity nature | 30/03/2018 | FFC/2017-18/P/5 | Expenditures | 5,312 | ||||||||||
Select activity nature | 30/03/2018 | FFC/2017-18/P/6 | Expenditures | 76,150 | ||||||||||
Select activity nature | 30/03/2018 | FFC/2017-18/P/7 | Expenditures | 7,620 | ||||||||||
Select activity nature | 30/03/2018 | FFC/2017-18/P/70 | Expenditures | 8,850 | ||||||||||
Select activity nature | 30/03/2018 | FFC/2017-18/P/71 | Expenditures | 8,083 | ||||||||||
Select activity nature | 30/03/2018 | FFC/2017-18/P/8 | Expenditures | 6,500 | ||||||||||
Select activity nature | 30/03/2018 | FFC/2017-18/P/9 | Expenditures | 11,382 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 65,856 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 21,903 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 15,705 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 30,779 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 9,735 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 15,705 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 30,779 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 9,735 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 93,342 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 19,470 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 10,920 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 13,210 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 58,170 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 34,560 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 44,365 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 18,585 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/11 | Expenditures | 19,000 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/12 | Expenditures | 6,286 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/13 | Expenditures | 65,062 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/14 | Expenditures | 33,019 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/15 | Expenditures | 13,094 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/16 | Expenditures | 12,696 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/17 | Expenditures | 45,451 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/18 | Expenditures | 58,706 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/19 | Expenditures | 24,780 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/20 | Expenditures | 15,250 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/21 | Expenditures | 128,530 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/22 | Expenditures | 20,220 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/23 | Expenditures | 31,574 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/24 | Expenditures | 29,282 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/25 | Expenditures | 49,239 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/26 | Expenditures | 77,692 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/27 | Expenditures | 30,975 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/28 | Expenditures | 17,525 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/29 | Expenditures | 16,150 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/30 | Expenditures | 14,300 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/31 | Expenditures | 144,324 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/32 | Expenditures | 26,550 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/33 | Expenditures | 67,800 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/34 | Expenditures | 349,150 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/35 | Expenditures | 9,450 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/36 | Expenditures | 8,550 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/37 | Expenditures | 77,094 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/38 | Expenditures | 10,010 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/39 | Expenditures | 14,160 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/40 | Expenditures | 7,725 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/41 | Expenditures | 4,207 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/42 | Expenditures | 31,850 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/43 | Expenditures | 2,830 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/49 | Expenditures | 1,995 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/54 | Expenditures | 18,700 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/55 | Expenditures | 13,800 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/56 | Expenditures | 127,482 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/57 | Expenditures | 36,083 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/58 | Expenditures | 12,152 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/59 | Expenditures | 45,451 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/62 | Expenditures | 5,226 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/63 | Expenditures | 6,303 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/66 | Expenditures | 13,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:00:45 AM. |