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 | 05/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 5,810 | ||||||||||
Select activity nature | 05/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 20,730 | ||||||||||
Select activity nature | 05/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 5,840 | ||||||||||
Select activity nature | 06/03/2018 | FFC/2017-18/P/14 | Expenditures | 34,000 | ||||||||||
Select activity nature | 09/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 29,400 | ||||||||||
Select activity nature | 10/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 33,600 | ||||||||||
Select activity nature | 11/03/2018 | FFC/2017-18/P/15 | Expenditures | 35,700 | ||||||||||
Select activity nature | 17/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 111,552 | ||||||||||
Select activity nature | 17/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 15,840 | ||||||||||
Select activity nature | 17/03/2018 | 4THSFC/2017-18/P/40 | Expenditures | 15,840 | ||||||||||
Select activity nature | 19/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 22,100 | ||||||||||
Select activity nature | 19/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 182,400 | ||||||||||
Select activity nature | 21/03/2018 | 4THSFC/2017-18/P/41 | Expenditures | 20,948 | ||||||||||
Select activity nature | 21/03/2018 | 4THSFC/2017-18/P/42 | Expenditures | 2,705 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/16 | Expenditures | 2,200 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/17 | Expenditures | 3,928 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/18 | Expenditures | 3,425 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/19 | Expenditures | 24,747 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/20 | Expenditures | 6,072 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/21 | Expenditures | 4,163 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/22 | Expenditures | 3,600 | ||||||||||
Select activity nature | 23/03/2018 | 4THSFC/2017-18/P/43 | Expenditures | 19,956 | ||||||||||
Select activity nature | 23/03/2018 | 4THSFC/2017-18/P/44 | Expenditures | 16,606 | ||||||||||
Select activity nature | 23/03/2018 | 4THSFC/2017-18/P/45 | Expenditures | 5,760 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/23 | Expenditures | 135,415 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/24 | Expenditures | 12,137 | ||||||||||
Select activity nature | 25/03/2018 | FFC/2017-18/P/25 | Expenditures | 14,215 | ||||||||||
Select activity nature | 25/03/2018 | FFC/2017-18/P/26 | Expenditures | 3,180 | ||||||||||
Select activity nature | 25/03/2018 | FFC/2017-18/P/27 | Expenditures | 18,720 | ||||||||||
Select activity nature | 25/03/2018 | FFC/2017-18/P/28 | Expenditures | 30,441 | ||||||||||
Select activity nature | 25/03/2018 | FFC/2017-18/P/29 | Expenditures | 3,273 | ||||||||||
Select activity nature | 25/03/2018 | FFC/2017-18/P/30 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:25:16 PM. |