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/66 | Expenditures | 24,090 | ||||||||||
Select activity nature | 05/03/2018 | 4THSFC/2017-18/P/67 | Expenditures | 83,700 | ||||||||||
Select activity nature | 06/03/2018 | 4THSFC/2017-18/P/68 | Expenditures | 77,400 | ||||||||||
Select activity nature | 06/03/2018 | 4THSFC/2017-18/P/69 | Expenditures | 3,600 | ||||||||||
Select activity nature | 07/03/2018 | 4THSFC/2017-18/P/70 | Expenditures | 3,800 | ||||||||||
Select activity nature | 07/03/2018 | 4THSFC/2017-18/P/71 | Expenditures | 25,580 | ||||||||||
Select activity nature | 09/03/2018 | 4THSFC/2017-18/P/72 | Expenditures | 10,220 | ||||||||||
Select activity nature | 14/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 300 | ||||||||||
Select activity nature | 14/03/2018 | 4THSFC/2017-18/P/73 | Expenditures | 24,820 | ||||||||||
Select activity nature | 14/03/2018 | 4THSFC/2017-18/P/74 | Expenditures | 6,570 | ||||||||||
Select activity nature | 15/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 5,110 | ||||||||||
Select activity nature | 15/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 19,806 | ||||||||||
Select activity nature | 16/03/2018 | FFC/2017-18/P/78 | Expenditures | 2,400 | ||||||||||
Select activity nature | 16/03/2018 | FFC/2017-18/P/79 | Expenditures | 6,300 | ||||||||||
Select activity nature | 16/03/2018 | FFC/2017-18/P/80 | Expenditures | 108,288 | ||||||||||
Select activity nature | 17/03/2018 | FFC/2017-18/P/81 | Expenditures | 33,694 | ||||||||||
Select activity nature | 17/03/2018 | FFC/2017-18/P/82 | Expenditures | 2,200 | ||||||||||
Select activity nature | 19/03/2018 | FFC/2017-18/P/83 | Expenditures | 9,490 | ||||||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/84 | Expenditures | 11,680 | ||||||||||
Select activity nature | 21/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 26,804 | ||||||||||
Select activity nature | 21/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 6,210 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/85 | Expenditures | 105,300 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/86 | Expenditures | 48,574 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/87 | Expenditures | 16,790 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/88 | Expenditures | 53,550 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/89 | Expenditures | 10,940 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/91 | Expenditures | 7,600 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/92 | Expenditures | 18,250 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/93 | Expenditures | 44,640 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 8,790 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/26 | Expenditures | 86,760 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/47 | Expenditures | 3,290 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/57 | Expenditures | 82,625 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/90 | Expenditures | 160,020 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/94 | Expenditures | 10,500 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/95 | Expenditures | 11,680 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/96 | Expenditures | 106,200 | ||||||||||
Select activity nature | 29/03/2018 | FFC/2017-18/P/97 | Expenditures | 36,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:29:08 PM. |