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 | 08/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 48,000 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 48,000 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 48,000 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 38,500 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/16 | Expenditures | 48,000 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 6,400 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 80,000 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 2,400 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/12 | Expenditures | 4,760 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/13 | Expenditures | 10,752 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/14 | Expenditures | 91,200 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/15 | Expenditures | 7,988 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/17 | Expenditures | 17,000 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/18 | Expenditures | 17,136 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/19 | Expenditures | 296,400 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/20 | Expenditures | 44,288 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/21 | Expenditures | 5,176 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/5 | Expenditures | 75,240 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/54 | Expenditures | 48,000 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/55 | Expenditures | 14,000 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/56 | Expenditures | 10,472 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/57 | Expenditures | 26,880 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/58 | Expenditures | 26,460 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/59 | Expenditures | 205,200 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/60 | Expenditures | 50,956 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/69 | Expenditures | 140,000 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/7 | Expenditures | 13,480 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/8 | Expenditures | 13,860 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/81 | Expenditures | 27,472 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/9 | Expenditures | 5,712 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/61 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/62 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/63 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:06:08 PM. |