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/25 | Expenditures | 57,052 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 29,430 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 30,075 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 41,186 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 38,739 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 28,073 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 3,575 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 48,900 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/40 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/41 | Expenditures | 35,000 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/60 | Expenditures | 9,800 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/34 | Expenditures | 58,080 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/35 | Expenditures | 46,728 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/36 | Expenditures | 43,164 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/37 | Expenditures | 33,326 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/38 | Expenditures | 3,925 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/39 | Expenditures | 55,725 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/61 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/62 | Expenditures | 300 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/70 | Expenditures | 46,185 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/71 | Expenditures | 29,448 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/72 | Expenditures | 60,550 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/73 | Expenditures | 5,881 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/74 | Expenditures | 5,894 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/75 | Expenditures | 15,567 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/76 | Expenditures | 8,000 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/77 | Expenditures | 23,250 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 90,560 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 23,100 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 22,206 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 23,100 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 90,560 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/78 | Expenditures | 22,206 | ||||||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 22,206 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/79 | Expenditures | 23,100 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/80 | Expenditures | 90,560 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/85 | Expenditures | 23,100 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/86 | Expenditures | 22,206 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/87 | Expenditures | 90,560 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 9,669 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 12,264 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 50,650 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 11,986 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 11,117 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 26,651 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 57,300 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 21,450 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 51,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:38:46 PM. |