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 | 01/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 10,810 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/85 | Expenditures | 5,070 | ||||||||||
Select activity nature | 02/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 16,490 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/102 | Expenditures | 42,020 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/105 | Expenditures | 25,534 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/86 | Expenditures | 9,209 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/88 | Expenditures | 99,000 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/89 | Expenditures | 6,750 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/92 | Expenditures | 51,840 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/93 | Expenditures | 3,615 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/96 | Expenditures | 61,920 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/99 | Expenditures | 18,556 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/100 | Expenditures | 12,995 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/103 | Expenditures | 30,680 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/106 | Expenditures | 17,220 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/90 | Expenditures | 27,475 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/94 | Expenditures | 14,685 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/97 | Expenditures | 17,540 | ||||||||||
Select activity nature | 13/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 22,302 | ||||||||||
Select activity nature | 13/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 295 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/107 | Expenditures | 35,268 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/87 | Expenditures | 8,655 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/91 | Expenditures | 18,000 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/95 | Expenditures | 9,864 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/98 | Expenditures | 11,784 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/101 | Expenditures | 27,603 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/108 | Expenditures | 95,940 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/110 | Expenditures | 27,155 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/112 | Expenditures | 8,945 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/115 | Expenditures | 12,325 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/118 | Expenditures | 29,865 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/119 | Expenditures | 27,560 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/120 | Expenditures | 105,840 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/121 | Expenditures | 7,255 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/111 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/113 | Expenditures | 21,240 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/114 | Expenditures | 13,500 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/116 | Expenditures | 17,500 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/117 | Expenditures | 23,900 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/122 | Expenditures | 10,600 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/104 | Expenditures | 55,356 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/123 | Expenditures | 13,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:39:28 PM. |