Voucher Wise Summary Report
Opening Balance | 1,816,386 | |||||||||||||
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 | 4THSFC/2017-18/P/1 | Expenditures | 760 | ||||||||||
Select activity nature | 01/04/2017 | 4THSFC/2017-18/P/10 | Expenditures | 31,819 | ||||||||||
Select activity nature | 01/04/2017 | 4THSFC/2017-18/P/11 | Expenditures | 11,731 | ||||||||||
Select activity nature | 01/04/2017 | 4THSFC/2017-18/P/12 | Expenditures | 15,170 | ||||||||||
Select activity nature | 01/04/2017 | 4THSFC/2017-18/P/13 | Expenditures | 29,095 | ||||||||||
Select activity nature | 01/04/2017 | 4THSFC/2017-18/P/14 | Expenditures | 29,095 | ||||||||||
Select activity nature | 01/04/2017 | 4THSFC/2017-18/P/15 | Expenditures | 29,095 | ||||||||||
Select activity nature | 01/04/2017 | 4THSFC/2017-18/P/16 | Expenditures | 29,095 | ||||||||||
Select activity nature | 01/04/2017 | 4THSFC/2017-18/P/17 | Expenditures | 28,620 | ||||||||||
Select activity nature | 01/04/2017 | 4THSFC/2017-18/P/18 | Expenditures | 7,238 | ||||||||||
Select activity nature | 01/04/2017 | 4THSFC/2017-18/P/19 | Expenditures | 19,080 | ||||||||||
Select activity nature | 01/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,428 | ||||||||||
Select activity nature | 01/04/2017 | 4THSFC/2017-18/P/20 | Expenditures | 39,778 | ||||||||||
Select activity nature | 01/04/2017 | 4THSFC/2017-18/P/21 | Expenditures | 31,576 | ||||||||||
Select activity nature | 01/04/2017 | 4THSFC/2017-18/P/22 | Expenditures | 2,437 | ||||||||||
Select activity nature | 01/04/2017 | 4THSFC/2017-18/P/23 | Expenditures | 9,251 | ||||||||||
Select activity nature | 01/04/2017 | 4THSFC/2017-18/P/24 | Expenditures | 8,145 | ||||||||||
Select activity nature | 01/04/2017 | 4THSFC/2017-18/P/25 | Expenditures | 33,079 | ||||||||||
Select activity nature | 01/04/2017 | 4THSFC/2017-18/P/26 | Expenditures | 29,405 | ||||||||||
Select activity nature | 01/04/2017 | 4THSFC/2017-18/P/27 | Expenditures | 94,430 | ||||||||||
Select activity nature | 01/04/2017 | 4THSFC/2017-18/P/28 | Expenditures | 8,303 | ||||||||||
Select activity nature | 01/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 16,464 | ||||||||||
Select activity nature | 01/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 7,308 | ||||||||||
Select activity nature | 01/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 19,800 | ||||||||||
Select activity nature | 01/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 28,500 | ||||||||||
Select activity nature | 01/04/2017 | 4THSFC/2017-18/P/9 | Expenditures | 10,061 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 56,000 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/10 | Expenditures | 14,230 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/11 | Expenditures | 90,932 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/12 | Expenditures | 6,976 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/13 | Expenditures | 26,432 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/14 | Expenditures | 23,240 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/2 | Expenditures | 56,000 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/3 | Expenditures | 14,915 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/4 | Expenditures | 28,248 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/5 | Expenditures | 59,041 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/6 | Expenditures | 27,009 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/7 | Expenditures | 22,940 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/8 | Expenditures | 3,927 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/9 | Expenditures | 51,876 | ||||||||||
Select activity nature | 14/04/2017 | FFC/2017-18/P/15 | Expenditures | 2,259 | ||||||||||
Select activity nature | 27/04/2017 | 4THSFC/2017-18/P/35 | Expenditures | 2,731 | ||||||||||
Select activity nature | 27/04/2017 | FFC/2017-18/P/28 | Expenditures | 5,425 | ||||||||||
Select activity nature | 28/04/2017 | 4THSFC/2017-18/P/38 | Expenditures | 3,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:59:37 AM. |