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 | 15/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 34,200 | ||||||||||
Select activity nature | 15/03/2018 | FFC/2017-18/P/3 | Expenditures | 129,357 | ||||||||||
Select activity nature | 17/03/2018 | FFC/2017-18/P/4 | Expenditures | 247,800 | ||||||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/6 | Expenditures | 248,963 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/10 | Expenditures | 364,351 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/12 | Expenditures | 92,277 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/13 | Expenditures | 101,175 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/7 | Expenditures | 483,514 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/8 | Expenditures | 87,765 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/9 | Expenditures | 148,620 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/11 | Expenditures | 178,920 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 8 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 85,149 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 30,813 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 49,000 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 87,880 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 35,745 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 106,960 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 31,479 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/14 | Expenditures | 133,154 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/15 | Expenditures | 42,997 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/16 | Expenditures | 490,000 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/17 | Expenditures | 116,774 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/18 | Expenditures | 268,020 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/20 | Expenditures | 311,608 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/21 | Expenditures | 23,375 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 103,600 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 43,994 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 209,315 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 185,190 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 270,468 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 30,271 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 136,693 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 142,849 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 286,998 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 88,700 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/19 | Expenditures | 33,949 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/22 | Expenditures | 189,353 | ||||||||||
Select activity nature | 30/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 4,188 | ||||||||||
Select activity nature | 30/03/2018 | FFC/2017-18/P/23 | Expenditures | 40,705 | ||||||||||
Select activity nature | 30/03/2018 | FFC/2017-18/P/24 | Expenditures | 30,060 | ||||||||||
Select activity nature | 30/03/2018 | FFC/2017-18/P/25 | Expenditures | 630 | ||||||||||
Select activity nature | 30/03/2018 | OWN/2017-18/P/2 | Expenditures | 1,643 | ||||||||||
Select activity nature | 30/03/2018 | TSC/2017-18/P/1 | Expenditures | 1,743,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:32:13 PM. |