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 | 04/12/2017 | FFC/2017-18/P/155 | Expenditures | 63,365 | ||||||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/25 | Expenditures | 7,436 | ||||||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/26 | Expenditures | 1,036 | ||||||||||
Select activity nature | 07/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 1,382 | ||||||||||
Select activity nature | 07/12/2017 | FFC/2017-18/P/29 | Expenditures | 2,640 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/156 | Expenditures | 313 | ||||||||||
Select activity nature | 21/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 20,342 | ||||||||||
Select activity nature | 21/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 12,075 | ||||||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/27 | Expenditures | 43,436 | ||||||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/28 | Expenditures | 7,875 | ||||||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/30 | Expenditures | 66,654 | ||||||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/31 | Expenditures | 64,347 | ||||||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/32 | Expenditures | 23,925 | ||||||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/33 | Expenditures | 9,840 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/34 | Expenditures | 61,758 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/35 | Expenditures | 19,350 | ||||||||||
Select activity nature | 26/12/2017 | 4THSFC/2017-18/P/24 | Expenditures | 6,475 | ||||||||||
Select activity nature | 26/12/2017 | 4THSFC/2017-18/P/44 | Expenditures | 168,191 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/141 | Expenditures | 26,485 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/147 | Expenditures | 31,533 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/148 | Expenditures | 55,302 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/149 | Expenditures | 53,360 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/36 | Expenditures | 41,600 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/38 | Expenditures | 8,993 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/39 | Expenditures | 27,330 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/40 | Expenditures | 53,864 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/41 | Expenditures | 62,697 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/42 | Expenditures | 26,390 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/43 | Expenditures | 56,075 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/44 | Expenditures | 16,120 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/45 | Expenditures | 19,230 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/46 | Expenditures | 37,265 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/142 | Expenditures | 57,572 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/146 | Expenditures | 32,700 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/154 | Expenditures | 36,965 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/47 | Expenditures | 38,532 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/145 | Expenditures | 15,795 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/151 | Expenditures | 6,475 | ||||||||||
Select activity nature | 29/12/2017 | FFC/2017-18/P/143 | Expenditures | 70,760 | ||||||||||
Select activity nature | 29/12/2017 | FFC/2017-18/P/152 | Expenditures | 63,403 | ||||||||||
Select activity nature | 29/12/2017 | FFC/2017-18/P/37 | Expenditures | 10,680 | ||||||||||
Select activity nature | 29/12/2017 | FFC/2017-18/P/48 | Expenditures | 83,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:54:25 PM. |