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 | 01/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 14,840 | ||||||||||
Select activity nature | 01/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 14,840 | ||||||||||
Select activity nature | 01/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 14,840 | ||||||||||
Select activity nature | 01/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 14,840 | ||||||||||
Select activity nature | 01/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 11,580 | ||||||||||
Select activity nature | 01/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 14,840 | ||||||||||
Select activity nature | 02/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 14,760 | ||||||||||
Select activity nature | 02/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 14,760 | ||||||||||
Select activity nature | 02/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 5,904 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/35 | Expenditures | 10,824 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/11/2017 | FFC/2017-18/P/37 | Expenditures | 14,981 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/34 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/39 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/40 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/41 | Expenditures | 14,058 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/42 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/43 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/44 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/46 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/47 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/11/2017 | 4THSFC/2017-18/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/48 | Expenditures | 12,836 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/49 | Expenditures | 14,888 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/50 | Expenditures | 6,536 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/51 | Expenditures | 13,825 | ||||||||||
Select activity nature | 14/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 2,400 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/52 | Expenditures | 9,994 | ||||||||||
Select activity nature | 21/11/2017 | 4THSFC/2017-18/P/55 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:34:11 PM. |