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 | 03/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 7,175 | ||||||||||
Select activity nature | 03/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 11,900 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/10 | Expenditures | 8,687 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/3 | Expenditures | 1,225 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/4 | Expenditures | 124,288 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/5 | Expenditures | 28,275 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/8 | Expenditures | 500 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 500 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 4,375 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 8,050 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 595 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 6,669 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 50,150 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 50,150 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 22,750 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 9,100 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 15,351 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 51,270 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 51,770 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 5,816 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 4,744 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 70,188 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/38 | Expenditures | 50,912 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/39 | Expenditures | 17,684 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/40 | Expenditures | 26,908 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/42 | Expenditures | 8,400 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/43 | Expenditures | 12,495 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/44 | Expenditures | 59,424 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/45 | Expenditures | 59,392 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/46 | Expenditures | 500 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/49 | Expenditures | 8,904 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/50 | Expenditures | 100,308 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 59,936 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/12 | Expenditures | 38,272 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/13 | Expenditures | 500 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/27 | Expenditures | 7,350 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/28 | Expenditures | 65,888 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/29 | Expenditures | 500 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/32 | Expenditures | 16,625 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/33 | Expenditures | 2,130 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/34 | Expenditures | 111,712 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/35 | Expenditures | 500 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/38 | Expenditures | 56,939 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/39 | Expenditures | 28,571 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/40 | Expenditures | 500 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/41 | Expenditures | 18,375 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/42 | Expenditures | 3,325 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/43 | Expenditures | 74,752 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/44 | Expenditures | 7,871 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/45 | Expenditures | 500 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/46 | Expenditures | 19,250 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/48 | Expenditures | 95,616 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/49 | Expenditures | 47,750 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/50 | Expenditures | 2,772 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/51 | Expenditures | 53,204 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/52 | Expenditures | 19,239 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/54 | Expenditures | 6,650 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/55 | Expenditures | 15,045 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/56 | Expenditures | 61,056 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/57 | Expenditures | 61,056 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/58 | Expenditures | 18,647 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/59 | Expenditures | 43,952 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/60 | Expenditures | 29,918 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/61 | Expenditures | 17,014 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/62 | Expenditures | 39,337 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/36 | Expenditures | 30,964 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/37 | Expenditures | 45,835 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/63 | Expenditures | 20,750 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/64 | Expenditures | 40,355 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/67 | Expenditures | 99,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:12:37 PM. |