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 | 03/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 15,050 | ||||||||||
Select activity nature | 03/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 15,050 | ||||||||||
Select activity nature | 03/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 15,050 | ||||||||||
Select activity nature | 03/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 15,050 | ||||||||||
Select activity nature | 03/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 20,200 | ||||||||||
Select activity nature | 03/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 21,100 | ||||||||||
Select activity nature | 06/10/2017 | 4THSFC/2017-18/P/35 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/10/2017 | 4THSFC/2017-18/P/36 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 20,550 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 20,700 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/10 | Expenditures | 15,045 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/11 | Expenditures | 22,545 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/12 | Expenditures | 36,316 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/13 | Expenditures | 12,350 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/14 | Expenditures | 26,190 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/15 | Expenditures | 16,200 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/9 | Expenditures | 7,572 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 49,860 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 36,997 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/26 | Expenditures | 14,000 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,325 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 13,810 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 20,648 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 4,180 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 13,000 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 23,010 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 14,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:14:52 AM. |