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 | 03/11/2017 | 4THSFC/2017-18/P/109 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/11/2017 | 4THSFC/2017-18/P/67 | Expenditures | 15,400 | ||||||||||
Select activity nature | 05/11/2017 | 4THSFC/2017-18/P/68 | Expenditures | 13,000 | ||||||||||
Select activity nature | 05/11/2017 | 4THSFC/2017-18/P/69 | Expenditures | 15,225 | ||||||||||
Select activity nature | 05/11/2017 | 4THSFC/2017-18/P/70 | Expenditures | 13,225 | ||||||||||
Select activity nature | 06/11/2017 | 4THSFC/2017-18/P/71 | Expenditures | 15,575 | ||||||||||
Select activity nature | 06/11/2017 | 4THSFC/2017-18/P/72 | Expenditures | 12,915 | ||||||||||
Select activity nature | 06/11/2017 | 4THSFC/2017-18/P/73 | Expenditures | 15,575 | ||||||||||
Select activity nature | 06/11/2017 | 4THSFC/2017-18/P/74 | Expenditures | 12,950 | ||||||||||
Select activity nature | 07/11/2017 | 4THSFC/2017-18/P/75 | Expenditures | 15,400 | ||||||||||
Select activity nature | 07/11/2017 | 4THSFC/2017-18/P/76 | Expenditures | 13,100 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/53 | Expenditures | 45,000 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/54 | Expenditures | 60,000 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/55 | Expenditures | 40,000 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/56 | Expenditures | 49,721 | ||||||||||
Select activity nature | 11/11/2017 | FFC/2017-18/P/36 | Expenditures | 15,925 | ||||||||||
Select activity nature | 11/11/2017 | FFC/2017-18/P/37 | Expenditures | 34,000 | ||||||||||
Select activity nature | 11/11/2017 | FFC/2017-18/P/38 | Expenditures | 25,290 | ||||||||||
Select activity nature | 11/11/2017 | FFC/2017-18/P/39 | Expenditures | 10,195 | ||||||||||
Select activity nature | 11/11/2017 | FFC/2017-18/P/40 | Expenditures | 12,285 | ||||||||||
Select activity nature | 12/11/2017 | 4THSFC/2017-18/P/81 | Expenditures | 15,225 | ||||||||||
Select activity nature | 12/11/2017 | 4THSFC/2017-18/P/82 | Expenditures | 13,000 | ||||||||||
Select activity nature | 12/11/2017 | 4THSFC/2017-18/P/83 | Expenditures | 15,225 | ||||||||||
Select activity nature | 12/11/2017 | 4THSFC/2017-18/P/84 | Expenditures | 13,200 | ||||||||||
Select activity nature | 13/11/2017 | 4THSFC/2017-18/P/77 | Expenditures | 52,200 | ||||||||||
Select activity nature | 13/11/2017 | 4THSFC/2017-18/P/78 | Expenditures | 45,800 | ||||||||||
Select activity nature | 13/11/2017 | 4THSFC/2017-18/P/79 | Expenditures | 6,250 | ||||||||||
Select activity nature | 13/11/2017 | 4THSFC/2017-18/P/80 | Expenditures | 27,735 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/41 | Expenditures | 17,325 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/42 | Expenditures | 52,200 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/43 | Expenditures | 13,892 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/44 | Expenditures | 11,560 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/45 | Expenditures | 13,800 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/46 | Expenditures | 46,400 | ||||||||||
Select activity nature | 14/11/2017 | 4THSFC/2017-18/P/85 | Expenditures | 15,050 | ||||||||||
Select activity nature | 14/11/2017 | 4THSFC/2017-18/P/86 | Expenditures | 13,400 | ||||||||||
Select activity nature | 14/11/2017 | 4THSFC/2017-18/P/87 | Expenditures | 15,400 | ||||||||||
Select activity nature | 14/11/2017 | 4THSFC/2017-18/P/88 | Expenditures | 13,100 | ||||||||||
Select activity nature | 15/11/2017 | 4THSFC/2017-18/P/89 | Expenditures | 15,225 | ||||||||||
Select activity nature | 15/11/2017 | 4THSFC/2017-18/P/90 | Expenditures | 13,000 | ||||||||||
Select activity nature | 17/11/2017 | 4THSFC/2017-18/P/91 | Expenditures | 15,050 | ||||||||||
Select activity nature | 17/11/2017 | 4THSFC/2017-18/P/92 | Expenditures | 13,100 | ||||||||||
Select activity nature | 26/11/2017 | FFC/2017-18/P/47 | Expenditures | 46,890 | ||||||||||
Select activity nature | 26/11/2017 | FFC/2017-18/P/48 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/11/2017 | FFC/2017-18/P/49 | Expenditures | 26,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:07:29 AM. |