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 | 22/02/2018 | FFC/2017-18/P/24 | Expenditures | 23,923 | 22/02/2018 | FFC/2017-18/C/8 | 2,030 | |||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/25 | Expenditures | 4,175 | 22/02/2018 | FFC/2017-18/C/9 | 2,030 | |||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/29 | Expenditures | 2,400 | 23/02/2018 | FFC/2017-18/C/10 | 19,280 | |||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/30 | Expenditures | 4,870 | 23/02/2018 | FFC/2017-18/C/11 | 12,215 | |||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/31 | Expenditures | 33,560 | 23/02/2018 | FFC/2017-18/C/12 | 3,325 | |||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/43 | Expenditures | 2,030 | 23/02/2018 | FFC/2017-18/C/13 | 1,160 | |||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/44 | Expenditures | 3,205 | 23/02/2018 | FFC/2017-18/C/7 | 5,150 | |||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/45 | Expenditures | 33,234 | 25/02/2018 | FFC/2017-18/C/4 | 4,355 | |||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/46 | Expenditures | 2,030 | 25/02/2018 | FFC/2017-18/C/5 | 2,385 | |||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/47 | Expenditures | 1,740 | 25/02/2018 | FFC/2017-18/C/6 | 12,685 | |||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/48 | Expenditures | 30,116 | 26/02/2018 | FFC/2017-18/C/1 | 9,595 | |||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/49 | Expenditures | 5,485 | 26/02/2018 | FFC/2017-18/C/15 | 4,915 | |||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/1 | Expenditures | 4,000 | 26/02/2018 | FFC/2017-18/C/2 | 10,860 | |||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/28 | Expenditures | 1,160 | 26/02/2018 | FFC/2017-18/C/3 | 3,415 | |||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/32 | Expenditures | 3,325 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/33 | Expenditures | 16,610 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/34 | Expenditures | 7,855 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/35 | Expenditures | 12,215 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/36 | Expenditures | 1,200 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/37 | Expenditures | 7,900 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/38 | Expenditures | 58,370 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/39 | Expenditures | 76,735 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/40 | Expenditures | 19,280 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/41 | Expenditures | 12,400 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/42 | Expenditures | 4,800 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/50 | Expenditures | 5,150 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/51 | Expenditures | 1,200 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/52 | Expenditures | 16,150 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/53 | Expenditures | 36,720 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/54 | Expenditures | 12,685 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/55 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/56 | Expenditures | 15,446 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/57 | Expenditures | 2,385 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/58 | Expenditures | 3,600 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/59 | Expenditures | 2,218 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/60 | Expenditures | 15,227 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/61 | Expenditures | 12,314 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/62 | Expenditures | 4,355 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/63 | Expenditures | 39,236 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/66 | Expenditures | 2,550 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/64 | Expenditures | 3,415 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/65 | Expenditures | 3,600 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/67 | Expenditures | 19,300 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/68 | Expenditures | 53,132 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/69 | Expenditures | 10,860 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/70 | Expenditures | 1,200 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/71 | Expenditures | 6,650 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/72 | Expenditures | 9,595 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/73 | Expenditures | 4,800 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/74 | Expenditures | 14,286 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/75 | Expenditures | 43,489 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/76 | Expenditures | 4,915 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/77 | Expenditures | 1,200 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/78 | Expenditures | 8,436 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/79 | Expenditures | 21,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:04:26 AM. |