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 | 03/06/2017 | FFC/2017-18/P/1 | Expenditures | 84,745 | ||||||||||
Select activity nature | 05/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 85,500 | ||||||||||
Select activity nature | 06/06/2017 | FFC/2017-18/P/2 | Expenditures | 140,305 | ||||||||||
Select activity nature | 08/06/2017 | FFC/2017-18/P/3 | Expenditures | 39,000 | ||||||||||
Select activity nature | 12/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 73,490 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/12 | Expenditures | 98,062 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/15 | Expenditures | 65,810 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/4 | Expenditures | 34,167 | ||||||||||
Select activity nature | 13/06/2017 | FFC/2017-18/P/16 | Expenditures | 21,000 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/5 | Expenditures | 30,200 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/17 | Expenditures | 12,110 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/6 | Expenditures | 31,047 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/14 | Expenditures | 15,500 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/18 | Expenditures | 17,500 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/19 | Expenditures | 18,837 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/20 | Expenditures | 119,349 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/7 | Expenditures | 24,654 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/8 | Expenditures | 24,600 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/9 | Expenditures | 17,600 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/160 | Expenditures | 5,600 | ||||||||||
Select activity nature | 21/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 8,550 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/10 | Expenditures | 14,000 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/11 | Expenditures | 24,500 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/161 | Expenditures | 137,870 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/189 | Expenditures | 15,960 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/212 | Expenditures | 57,650 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/27 | Expenditures | 22,550 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/21 | Expenditures | 49,596 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/227 | Expenditures | 101,715 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/16 | Expenditures | 19,840 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/60 | Expenditures | 2,900 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/175 | Expenditures | 166,000 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/22 | Expenditures | 27,200 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/228 | Expenditures | 8,400 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/229 | Expenditures | 101,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:27:55 PM. |