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 | 13/10/2017 | 4THSFC/2017-18/P/60 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 15,050 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 15,050 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 15,050 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 15,050 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 20,500 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 21,100 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/32 | Expenditures | 9,760 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/33 | Expenditures | 15,463 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/34 | Expenditures | 23,318 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/35 | Expenditures | 4,250 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/36 | Expenditures | 4,160 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/38 | Expenditures | 43,162 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/39 | Expenditures | 11,680 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/40 | Expenditures | 18,120 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/41 | Expenditures | 28,489 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/43 | Expenditures | 9,100 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/44 | Expenditures | 21,445 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/45 | Expenditures | 12,760 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/47 | Expenditures | 11,855 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/48 | Expenditures | 65,700 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/49 | Expenditures | 5,330 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/50 | Expenditures | 8,180 | ||||||||||
Select activity nature | 23/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 20,500 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/76 | Expenditures | 7,475 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/77 | Expenditures | 6,745 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/52 | Expenditures | 34,280 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/53 | Expenditures | 21,163 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/54 | Expenditures | 11,330 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/55 | Expenditures | 6,760 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/56 | Expenditures | 7,620 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/57 | Expenditures | 7,030 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/58 | Expenditures | 62,244 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/59 | Expenditures | 13,275 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/60 | Expenditures | 20,479 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/61 | Expenditures | 32,537 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/62 | Expenditures | 13,275 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/63 | Expenditures | 15,600 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/65 | Expenditures | 8,075 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/66 | Expenditures | 72,630 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/78 | Expenditures | 22,000 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/79 | Expenditures | 21,100 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/80 | Expenditures | 15,050 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/81 | Expenditures | 15,050 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/82 | Expenditures | 15,050 | ||||||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 20,620 | ||||||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 21,600 | ||||||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 15,050 | ||||||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 15,050 | ||||||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 15,050 | ||||||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/75 | Expenditures | 20,200 | ||||||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/76 | Expenditures | 37,800 | ||||||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 21,990 | ||||||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 20,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:27:46 AM. |