Voucher Wise Summary Report
Opening Balance | 4,075,569.98 | |||||||||||||
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 | 01/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 1,565 | 01/04/2017 | 4THSFC/2017-18/C/1 | 3,400 | |||||||
Select activity nature | 01/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,435 | 01/04/2017 | 4THSFC/2017-18/C/2 | 34,400 | |||||||
Select activity nature | 04/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 3,000 | 01/04/2017 | 4THSFC/2017-18/C/3 | 1,200 | |||||||
Select activity nature | 04/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,184 | 01/04/2017 | 4THSFC/2017-18/C/4 | 45,200 | |||||||
Select activity nature | 04/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 16,848 | 03/04/2017 | 4THSFC/2017-18/C/5 | 36,000 | |||||||
Select activity nature | 11/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 1,565 | 03/04/2017 | 4THSFC/2017-18/C/6 | 25,000 | |||||||
Select activity nature | 11/04/2017 | 4THSFC/2017-18/P/9 | Expenditures | 6,040 | 15/04/2017 | 4THSFC/2017-18/C/7 | 120,000 | |||||||
Select activity nature | 21/04/2017 | 4THSFC/2017-18/P/20 | Expenditures | 10,350 | 15/04/2017 | 4THSFC/2017-18/C/8 | 33,950 | |||||||
Select activity nature | 21/04/2017 | 4THSFC/2017-18/P/21 | Expenditures | 32,735 | 20/04/2017 | 4THSFC/2017-18/C/17 | 120,000 | |||||||
Select activity nature | 21/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,240 | 25/04/2017 | 4THSFC/2017-18/C/11 | 3,300 | |||||||
Select activity nature | 21/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,599 | 25/04/2017 | 4THSFC/2017-18/C/12 | 1,500 | |||||||
Select activity nature | 22/04/2017 | 4THSFC/2017-18/P/10 | Expenditures | 48,096 | 25/04/2017 | 4THSFC/2017-18/C/13 | 99,900 | |||||||
Select activity nature | 22/04/2017 | 4THSFC/2017-18/P/11 | Expenditures | 7,776 | 25/04/2017 | 4THSFC/2017-18/C/14 | 49,950 | |||||||
Select activity nature | 22/04/2017 | 4THSFC/2017-18/P/12 | Expenditures | 1,296 | 25/04/2017 | 4THSFC/2017-18/C/15 | 120,000 | |||||||
Select activity nature | 22/04/2017 | 4THSFC/2017-18/P/13 | Expenditures | 3,240 | ||||||||||
Select activity nature | 23/04/2017 | 4THSFC/2017-18/P/26 | Expenditures | 3,105 | ||||||||||
Select activity nature | 23/04/2017 | 4THSFC/2017-18/P/27 | Expenditures | 12,672 | ||||||||||
Select activity nature | 23/04/2017 | 4THSFC/2017-18/P/28 | Expenditures | 83,160 | ||||||||||
Select activity nature | 25/04/2017 | 4THSFC/2017-18/P/14 | Expenditures | 7,405 | ||||||||||
Select activity nature | 25/04/2017 | 4THSFC/2017-18/P/15 | Expenditures | 21,850 | ||||||||||
Select activity nature | 25/04/2017 | 4THSFC/2017-18/P/16 | Expenditures | 120,096 | ||||||||||
Select activity nature | 25/04/2017 | 4THSFC/2017-18/P/17 | Expenditures | 6,475 | ||||||||||
Select activity nature | 25/04/2017 | 4THSFC/2017-18/P/18 | Expenditures | 14,256 | ||||||||||
Select activity nature | 25/04/2017 | 4THSFC/2017-18/P/22 | Expenditures | 133,110 | ||||||||||
Select activity nature | 25/04/2017 | 4THSFC/2017-18/P/29 | Expenditures | 1,295 | ||||||||||
Select activity nature | 25/04/2017 | 4THSFC/2017-18/P/30 | Expenditures | 9,215 | ||||||||||
Select activity nature | 30/04/2017 | 4THSFC/2017-18/P/23 | Expenditures | 33,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:16:13 PM. |