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 | 05/12/2017 | 4THSFC/2017-18/P/31 | Expenditures | 30,972 | ||||||||||
Select activity nature | 05/12/2017 | 4THSFC/2017-18/P/32 | Expenditures | 8,303 | ||||||||||
Select activity nature | 05/12/2017 | FFC/2017-18/P/70 | Expenditures | 19,355 | ||||||||||
Select activity nature | 05/12/2017 | FFC/2017-18/P/71 | Expenditures | 7,776 | ||||||||||
Select activity nature | 05/12/2017 | FFC/2017-18/P/72 | Expenditures | 89,208 | ||||||||||
Select activity nature | 05/12/2017 | FFC/2017-18/P/73 | Expenditures | 88,500 | ||||||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/74 | Expenditures | 18,340 | ||||||||||
Select activity nature | 07/12/2017 | 4THSFC/2017-18/P/33 | Expenditures | 58,710 | ||||||||||
Select activity nature | 07/12/2017 | FFC/2017-18/P/76 | Expenditures | 17,675 | ||||||||||
Select activity nature | 08/12/2017 | FFC/2017-18/P/75 | Expenditures | 6,449 | ||||||||||
Select activity nature | 08/12/2017 | FFC/2017-18/P/77 | Expenditures | 13,390 | ||||||||||
Select activity nature | 08/12/2017 | FFC/2017-18/P/79 | Expenditures | 75,000 | ||||||||||
Select activity nature | 11/12/2017 | 4THSFC/2017-18/P/34 | Expenditures | 13,769 | ||||||||||
Select activity nature | 12/12/2017 | 4THSFC/2017-18/P/35 | Expenditures | 15,400 | ||||||||||
Select activity nature | 13/12/2017 | FFC/2017-18/P/78 | Expenditures | 7,350 | ||||||||||
Select activity nature | 18/12/2017 | 4THSFC/2017-18/P/36 | Expenditures | 19,950 | ||||||||||
Select activity nature | 19/12/2017 | 4THSFC/2017-18/P/37 | Expenditures | 17,500 | ||||||||||
Select activity nature | 19/12/2017 | 4THSFC/2017-18/P/38 | Expenditures | 17,500 | ||||||||||
Select activity nature | 20/12/2017 | 4THSFC/2017-18/P/39 | Expenditures | 10,500 | ||||||||||
Select activity nature | 20/12/2017 | 4THSFC/2017-18/P/41 | Expenditures | 8,900 | ||||||||||
Select activity nature | 21/12/2017 | 4THSFC/2017-18/P/52 | Expenditures | 16,170 | ||||||||||
Select activity nature | 22/12/2017 | 4THSFC/2017-18/P/50 | Expenditures | 6,024 | ||||||||||
Select activity nature | 22/12/2017 | 4THSFC/2017-18/P/51 | Expenditures | 76,464 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/80 | Expenditures | 4,489 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/81 | Expenditures | 18,445 | ||||||||||
Select activity nature | 28/12/2017 | 4THSFC/2017-18/P/42 | Expenditures | 5,495 | ||||||||||
Select activity nature | 28/12/2017 | 4THSFC/2017-18/P/44 | Expenditures | 14,395 | ||||||||||
Select activity nature | 28/12/2017 | 4THSFC/2017-18/P/46 | Expenditures | 14,395 | ||||||||||
Select activity nature | 28/12/2017 | 4THSFC/2017-18/P/48 | Expenditures | 14,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:15:10 AM. |