Voucher Wise Summary Report
Opening Balance | 958,303.06 | |||||||||||||
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 | 30,400 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 30,498 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/11 | Expenditures | 5,710 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/12 | Expenditures | 9,600 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/13 | Expenditures | 24,900 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/14 | Expenditures | 29,070 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/15 | Expenditures | 18,900 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/16 | Expenditures | 4,810 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/17 | Expenditures | 13,344 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/18 | Expenditures | 10,650 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/19 | Expenditures | 7,675 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/2 | Expenditures | 9,350 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/20 | Expenditures | 13,650 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/21 | Expenditures | 66,150 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/22 | Expenditures | 59,850 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/23 | Expenditures | 20,410 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/24 | Expenditures | 6,700 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/25 | Expenditures | 3,500 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/28 | Expenditures | 3,780 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/3 | Advances | 89,300 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/4 | Expenditures | 32,700 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/5 | Expenditures | 14,796 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/6 | Expenditures | 21,500 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/7 | Expenditures | 11,490 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/8 | Expenditures | 12,360 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/9 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:13:48 AM. |