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 | 01/11/2017 | FFC/2017-18/P/103 | Expenditures | 76,250 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/104 | Expenditures | 76,250 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/105 | Expenditures | 81,634 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/106 | Expenditures | 11,630 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/32 | Expenditures | 12,436 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/36 | Expenditures | 42,660 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/37 | Expenditures | 10,987 | ||||||||||
Select activity nature | 03/11/2017 | FFC/2017-18/P/33 | Expenditures | 15,680 | ||||||||||
Select activity nature | 03/11/2017 | FFC/2017-18/P/34 | Expenditures | 8,850 | ||||||||||
Select activity nature | 03/11/2017 | FFC/2017-18/P/38 | Expenditures | 5,350 | ||||||||||
Select activity nature | 03/11/2017 | FFC/2017-18/P/40 | Expenditures | 13,457 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/146 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 13,231 | ||||||||||
Select activity nature | 15/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/41 | Expenditures | 20,770 | ||||||||||
Select activity nature | 20/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 15,553 | ||||||||||
Select activity nature | 20/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 5,850 | ||||||||||
Select activity nature | 20/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 54,960 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/42 | Expenditures | 24,419 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/43 | Expenditures | 91,980 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/44 | Expenditures | 7,250 | ||||||||||
Select activity nature | 22/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 1,380 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/35 | Expenditures | 1,200 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/39 | Expenditures | 1,140 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/45 | Expenditures | 2,280 | ||||||||||
Select activity nature | 23/11/2017 | FFC/2017-18/P/46 | Expenditures | 25,978 | ||||||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/47 | Expenditures | 100,420 | ||||||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/48 | Expenditures | 13,600 | ||||||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/49 | Expenditures | 31,106 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/135 | Expenditures | 20,412 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/136 | Expenditures | 21,492 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/139 | Expenditures | 83,808 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/3 | Expenditures | 51,058 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/137 | Expenditures | 21,301 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/138 | Expenditures | 21,203 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/140 | Expenditures | 85,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:01:33 PM. |