Voucher Wise Summary Report
Opening Balance | 2,044,829 | |||||||||||||
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 | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 21,350 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/2 | Expenditures | 8,176 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/3 | Expenditures | 2,070 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/4 | Expenditures | 38,400 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/5 | Expenditures | 189,677 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/6 | Expenditures | 4,200 | ||||||||||
Select activity nature | 28/04/2017 | 4THSFC/2017-18/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/04/2017 | 4THSFC/2017-18/P/18 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/04/2017 | 4THSFC/2017-18/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/04/2017 | 4THSFC/2017-18/P/20 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/04/2017 | 4THSFC/2017-18/P/21 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/04/2017 | 4THSFC/2017-18/P/22 | Expenditures | 37,203 | ||||||||||
Select activity nature | 28/04/2017 | 4THSFC/2017-18/P/23 | Expenditures | 10,500 | ||||||||||
Select activity nature | 28/04/2017 | 4THSFC/2017-18/P/24 | Expenditures | 1,605 | ||||||||||
Select activity nature | 28/04/2017 | 4THSFC/2017-18/P/25 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/04/2017 | 4THSFC/2017-18/P/26 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/04/2017 | 4THSFC/2017-18/P/28 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/04/2017 | 4THSFC/2017-18/P/29 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/04/2017 | 4THSFC/2017-18/P/30 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/04/2017 | 4THSFC/2017-18/P/31 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/04/2017 | 4THSFC/2017-18/P/32 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/04/2017 | 4THSFC/2017-18/P/33 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/04/2017 | 4THSFC/2017-18/P/34 | Expenditures | 137,482 | ||||||||||
Select activity nature | 28/04/2017 | 4THSFC/2017-18/P/35 | Expenditures | 12,960 | ||||||||||
Select activity nature | 28/04/2017 | FFC/2017-18/P/45 | Expenditures | 38,000 | ||||||||||
Select activity nature | 28/04/2017 | FFC/2017-18/P/47 | Expenditures | 43,700 | ||||||||||
Select activity nature | 28/04/2017 | FFC/2017-18/P/49 | Expenditures | 44,000 | ||||||||||
Select activity nature | 28/04/2017 | FFC/2017-18/P/50 | Expenditures | 44,000 | ||||||||||
Select activity nature | 28/04/2017 | FFC/2017-18/P/51 | Expenditures | 44,000 | ||||||||||
Select activity nature | 28/04/2017 | FFC/2017-18/P/52 | Expenditures | 44,000 | ||||||||||
Select activity nature | 28/04/2017 | FFC/2017-18/P/53 | Expenditures | 44,000 | ||||||||||
Select activity nature | 28/04/2017 | FFC/2017-18/P/54 | Expenditures | 44,000 | ||||||||||
Select activity nature | 28/04/2017 | FFC/2017-18/P/55 | Expenditures | 44,000 | ||||||||||
Select activity nature | 28/04/2017 | FFC/2017-18/P/56 | Expenditures | 44,000 | ||||||||||
Select activity nature | 28/04/2017 | FFC/2017-18/P/57 | Expenditures | 44,000 | ||||||||||
Select activity nature | 28/04/2017 | FFC/2017-18/P/58 | Expenditures | 23,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:21:18 AM. |