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 | 04/10/2017 | FFC/2017-18/P/115 | Expenditures | 22,750 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/201 | Expenditures | 19,500 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/82 | Expenditures | 29,250 | ||||||||||
Select activity nature | 08/10/2017 | FFC/2017-18/P/112 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/10/2017 | FFC/2017-18/P/121 | Expenditures | 17,500 | ||||||||||
Select activity nature | 08/10/2017 | FFC/2017-18/P/199 | Expenditures | 5,575 | ||||||||||
Select activity nature | 08/10/2017 | FFC/2017-18/P/200 | Expenditures | 2,200 | ||||||||||
Select activity nature | 08/10/2017 | FFC/2017-18/P/46 | Expenditures | 6,300 | ||||||||||
Select activity nature | 08/10/2017 | FFC/2017-18/P/92 | Expenditures | 14,400 | ||||||||||
Select activity nature | 08/10/2017 | FFC/2017-18/P/98 | Expenditures | 13,340 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/101 | Expenditures | 10,500 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/102 | Expenditures | 26,180 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/104 | Expenditures | 4,753 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/123 | Expenditures | 19,250 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/66 | Expenditures | 9,750 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/74 | Expenditures | 7,800 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/77 | Expenditures | 14,000 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/78 | Expenditures | 18,326 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/80 | Expenditures | 4,753 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/90 | Expenditures | 13,300 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/91 | Expenditures | 26,000 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/99 | Expenditures | 7,800 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/119 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/127 | Expenditures | 26,800 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/128 | Expenditures | 9,800 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/176 | Expenditures | 15,400 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/179 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/42 | Expenditures | 54,155 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/109 | Expenditures | 23,936 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/120 | Expenditures | 47,485 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/125 | Expenditures | 25,700 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/126 | Expenditures | 27,500 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/198 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/45 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/81 | Expenditures | 31,000 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/89 | Expenditures | 28,450 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/97 | Expenditures | 22,835 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/110 | Expenditures | 11,200 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/111 | Expenditures | 3,245 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/204 | Expenditures | 22,200 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/44 | Expenditures | 23,400 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/68 | Expenditures | 22,800 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/107 | Expenditures | 20,900 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/108 | Expenditures | 6,800 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/124 | Expenditures | 11,900 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/43 | Expenditures | 12,800 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/52 | Expenditures | 16,500 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/86 | Expenditures | 10,800 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/87 | Expenditures | 22,000 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/105 | Expenditures | 3,700 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/116 | Expenditures | 4,200 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/42 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/51 | Expenditures | 2,650 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/67 | Expenditures | 3,850 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/75 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/85 | Expenditures | 5,250 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/94 | Expenditures | 4,680 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/79 | Expenditures | 16,750 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/117 | Expenditures | 10,900 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/118 | Expenditures | 22,000 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/76 | Expenditures | 14,800 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/95 | Expenditures | 22,200 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/96 | Expenditures | 13,400 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/37 | Expenditures | 4,753 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 2,872 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 11,200 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/177 | Expenditures | 10,780 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/180 | Expenditures | 2,660 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/56 | Expenditures | 780 | ||||||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/27 | Expenditures | 47,500 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/33 | Expenditures | 26,750 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 2,400 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 16,850 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/62 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/64 | Expenditures | 1,300 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/65 | Expenditures | 2,506 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 21,375 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/190 | Expenditures | 8,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:52:34 AM. |