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 | 14/06/2017 | 4THSFC/2017-18/P/27 | Expenditures | 60,400 | 14/06/2017 | 4THSFC/2017-18/C/5 | 194,152 | |||||||
Select activity nature | 14/06/2017 | 4THSFC/2017-18/P/28 | Expenditures | 194,152 | 14/06/2017 | 4THSFC/2017-18/C/6 | 35,406 | |||||||
Select activity nature | 14/06/2017 | 4THSFC/2017-18/P/29 | Expenditures | 12,920 | 14/06/2017 | 4THSFC/2017-18/C/7 | 60,400 | |||||||
Select activity nature | 14/06/2017 | 4THSFC/2017-18/P/36 | Expenditures | 22,486 | 28/06/2017 | 4THSFC/2017-18/C/10 | 73,800 | |||||||
Select activity nature | 14/06/2017 | IIISFC/2017-18/P/14 | Expenditures | 337,865 | 28/06/2017 | 4THSFC/2017-18/C/11 | 72,977 | |||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 13,339 | 28/06/2017 | 4THSFC/2017-18/C/12 | 62,877 | |||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 32,200 | 28/06/2017 | 4THSFC/2017-18/C/13 | 29,000 | |||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 15,144 | 28/06/2017 | 4THSFC/2017-18/C/8 | 163,000 | |||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/13 | Expenditures | 34,600 | 28/06/2017 | 4THSFC/2017-18/C/9 | 96,800 | |||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/14 | Expenditures | 15,140 | 28/06/2017 | IIISFC/2017-18/C/1 | 948,255 | |||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/15 | Expenditures | 36,200 | 28/06/2017 | IIISFC/2017-18/C/2 | 1,096,177 | |||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/16 | Expenditures | 14,699 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/17 | Expenditures | 34,000 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/19 | Expenditures | 8,145 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 32,400 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/20 | Expenditures | 30,600 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/22 | Expenditures | 13,573 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/23 | Expenditures | 31,600 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 12,611 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/30 | Expenditures | 4,513 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/31 | Expenditures | 29,000 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/32 | Expenditures | 2,575 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/33 | Expenditures | 28,233 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/34 | Expenditures | 86,222 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/37 | Expenditures | 5,589 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 30,600 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 17,274 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 41,600 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 13,252 | ||||||||||
Select activity nature | 28/06/2017 | IIISFC/2017-18/P/1 | Expenditures | 227,496 | ||||||||||
Select activity nature | 28/06/2017 | IIISFC/2017-18/P/15 | Expenditures | 83,636 | ||||||||||
Select activity nature | 28/06/2017 | IIISFC/2017-18/P/2 | Expenditures | 224,306 | ||||||||||
Select activity nature | 28/06/2017 | IIISFC/2017-18/P/3 | Expenditures | 72,333 | ||||||||||
Select activity nature | 28/06/2017 | IIISFC/2017-18/P/4 | Expenditures | 38,705 | ||||||||||
Select activity nature | 28/06/2017 | IIISFC/2017-18/P/5 | Expenditures | 259,561 | ||||||||||
Select activity nature | 28/06/2017 | IIISFC/2017-18/P/6 | Expenditures | 199,055 | ||||||||||
Select activity nature | 28/06/2017 | IIISFC/2017-18/P/7 | Expenditures | 227,574 | ||||||||||
Select activity nature | 28/06/2017 | IIISFC/2017-18/P/8 | Expenditures | 122,393 | ||||||||||
Select activity nature | 28/06/2017 | IIISFC/2017-18/P/9 | Expenditures | 203,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:31:33 PM. |