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 | 10/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 9,748 | 10/11/2017 | 4THSFC/2017-18/C/3 | 12,895 | |||||||
Select activity nature | 10/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 12,895 | 10/11/2017 | FFC/2017-18/C/1 | 13,365 | |||||||
Select activity nature | 10/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 54,407 | 10/11/2017 | FFC/2017-18/C/18 | 2,110 | |||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/1 | Expenditures | 13,365 | 10/11/2017 | FFC/2017-18/C/19 | 1,640 | |||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/10 | Expenditures | 12,310 | 10/11/2017 | FFC/2017-18/C/2 | 13,130 | |||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/11 | Expenditures | 52,702 | 10/11/2017 | FFC/2017-18/C/20 | 1,640 | |||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/13 | Expenditures | 15,710 | 10/11/2017 | FFC/2017-18/C/3 | 12,310 | |||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/14 | Expenditures | 66,724 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/2 | Expenditures | 56,491 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/4 | Expenditures | 13,130 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/5 | Expenditures | 55,268 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/7 | Expenditures | 18,005 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/72 | Expenditures | 3,103 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/74 | Expenditures | 1,640 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/75 | Expenditures | 3,978 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/77 | Expenditures | 2,110 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/78 | Expenditures | 3,103 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/79 | Expenditures | 5,005 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/8 | Expenditures | 75,988 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/80 | Expenditures | 1,640 | ||||||||||
Select activity nature | 13/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 21,047 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/12 | Expenditures | 17,042 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/15 | Expenditures | 21,783 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/16 | Expenditures | 20,476 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/17 | Expenditures | 55,975 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/18 | Expenditures | 13,465 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/3 | Expenditures | 21,377 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/6 | Expenditures | 21,197 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/73 | Expenditures | 5,005 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/9 | Expenditures | 23,000 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/87 | Expenditures | 26,300 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/88 | Expenditures | 26,300 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/89 | Expenditures | 26,250 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/90 | Expenditures | 26,200 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/91 | Expenditures | 26,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:05:45 AM. |