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 | 01/12/2017 | FFC/2017-18/P/75 | Expenditures | 13,600 | ||||||||||
Select activity nature | 07/12/2017 | 4THSFC/2017-18/P/69 | Expenditures | 27,200 | ||||||||||
Select activity nature | 07/12/2017 | FFC/2017-18/P/76 | Expenditures | 8,400 | ||||||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/77 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/78 | Expenditures | 7,350 | ||||||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/79 | Expenditures | 35,200 | ||||||||||
Select activity nature | 20/12/2017 | 4THSFC/2017-18/P/70 | Expenditures | 57,120 | ||||||||||
Select activity nature | 20/12/2017 | 4THSFC/2017-18/P/71 | Expenditures | 53,040 | ||||||||||
Select activity nature | 20/12/2017 | 4THSFC/2017-18/P/72 | Expenditures | 54,192 | ||||||||||
Select activity nature | 20/12/2017 | 4THSFC/2017-18/P/73 | Expenditures | 57,024 | ||||||||||
Select activity nature | 20/12/2017 | 4THSFC/2017-18/P/74 | Expenditures | 64,104 | ||||||||||
Select activity nature | 20/12/2017 | 4THSFC/2017-18/P/75 | Expenditures | 66,036 | ||||||||||
Select activity nature | 20/12/2017 | 4THSFC/2017-18/P/76 | Expenditures | 18,972 | ||||||||||
Select activity nature | 20/12/2017 | 4THSFC/2017-18/P/77 | Expenditures | 35,334 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/80 | Expenditures | 45,920 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/81 | Expenditures | 26,080 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/82 | Expenditures | 37,920 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/83 | Expenditures | 56,640 | ||||||||||
Select activity nature | 21/12/2017 | 4THSFC/2017-18/P/78 | Expenditures | 14,060 | ||||||||||
Select activity nature | 21/12/2017 | 4THSFC/2017-18/P/79 | Expenditures | 18,460 | ||||||||||
Select activity nature | 21/12/2017 | 4THSFC/2017-18/P/80 | Expenditures | 28,310 | ||||||||||
Select activity nature | 21/12/2017 | 4THSFC/2017-18/P/81 | Expenditures | 30,470 | ||||||||||
Select activity nature | 21/12/2017 | 4THSFC/2017-18/P/82 | Expenditures | 22,780 | ||||||||||
Select activity nature | 21/12/2017 | 4THSFC/2017-18/P/83 | Expenditures | 13,650 | ||||||||||
Select activity nature | 21/12/2017 | 4THSFC/2017-18/P/84 | Expenditures | 27,075 | ||||||||||
Select activity nature | 21/12/2017 | 4THSFC/2017-18/P/85 | Expenditures | 23,840 | ||||||||||
Select activity nature | 26/12/2017 | 4THSFC/2017-18/P/86 | Expenditures | 36,920 | ||||||||||
Select activity nature | 26/12/2017 | 4THSFC/2017-18/P/87 | Expenditures | 66,000 | ||||||||||
Select activity nature | 26/12/2017 | 4THSFC/2017-18/P/88 | Expenditures | 32,000 | ||||||||||
Select activity nature | 26/12/2017 | 4THSFC/2017-18/P/89 | Expenditures | 100,020 | ||||||||||
Select activity nature | 26/12/2017 | 4THSFC/2017-18/P/90 | Expenditures | 62,688 | ||||||||||
Select activity nature | 26/12/2017 | 4THSFC/2017-18/P/91 | Expenditures | 7,200 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/1 | Expenditures | 54,000 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/2 | Expenditures | 157,560 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/85 | Expenditures | 228,580 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/86 | Expenditures | 257,712 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/87 | Expenditures | 255,198 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/88 | Expenditures | 96,200 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/89 | Expenditures | 53,040 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/90 | Expenditures | 45,920 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/91 | Expenditures | 55,920 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/92 | Expenditures | 32,000 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/93 | Expenditures | 66,000 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/94 | Expenditures | 24,000 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/95 | Expenditures | 14,560 | ||||||||||
Select activity nature | 27/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 11,870 | ||||||||||
Select activity nature | 27/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 16,800 | ||||||||||
Select activity nature | 27/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/100 | Expenditures | 59,900 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/101 | Expenditures | 7,500 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/3 | Expenditures | 35,300 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/69 | Expenditures | 92,160 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/84 | Expenditures | 11,450 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/96 | Expenditures | 28,950 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/97 | Expenditures | 50,885 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/98 | Expenditures | 20,040 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/99 | Expenditures | 55,980 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/102 | Expenditures | 22,560 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/103 | Expenditures | 39,500 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/104 | Expenditures | 41,500 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/105 | Expenditures | 41,600 | ||||||||||
Select activity nature | 29/12/2017 | 4THSFC/2017-18/P/92 | Expenditures | 9,600 | ||||||||||
Select activity nature | 29/12/2017 | FFC/2017-18/P/106 | Expenditures | 45,000 | ||||||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/107 | Expenditures | 23,840 | ||||||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/108 | Expenditures | 26,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:53:45 PM. |