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 | 09/10/2017 | 4THSFC/2017-18/P/28 | Expenditures | 50,768 | ||||||||||
Select activity nature | 09/10/2017 | 4THSFC/2017-18/P/29 | Expenditures | 116,370 | ||||||||||
Select activity nature | 09/10/2017 | 4THSFC/2017-18/P/48 | Expenditures | 3,900 | ||||||||||
Select activity nature | 09/10/2017 | 4THSFC/2017-18/P/49 | Expenditures | 1,923 | ||||||||||
Select activity nature | 09/10/2017 | 4THSFC/2017-18/P/50 | Expenditures | 875 | ||||||||||
Select activity nature | 09/10/2017 | 4THSFC/2017-18/P/52 | Expenditures | 6,700 | ||||||||||
Select activity nature | 09/10/2017 | 4THSFC/2017-18/P/53 | Expenditures | 8,930 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/103 | Expenditures | 23,527 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/104 | Expenditures | 2,975 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/105 | Expenditures | 36,447 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/106 | Expenditures | 27,580 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/108 | Expenditures | 777 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/109 | Expenditures | 9,034 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/11 | Expenditures | 18,805 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/110 | Expenditures | 6,960 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/111 | Expenditures | 5,930 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/112 | Expenditures | 600 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/113 | Expenditures | 329 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/114 | Expenditures | 931 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/115 | Expenditures | 1,533 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/116 | Expenditures | 920 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/117 | Expenditures | 8,062 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/9 | Expenditures | 87,950 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/30 | Expenditures | 20,773 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/31 | Expenditures | 45,248 | ||||||||||
Select activity nature | 19/10/2017 | 4THSFC/2017-18/P/32 | Expenditures | 27,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:13:22 PM. |