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 | 04/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 38,872 | ||||||||||
Select activity nature | 04/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 16,296 | ||||||||||
Select activity nature | 07/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 3,446 | ||||||||||
Select activity nature | 07/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 11,550 | ||||||||||
Select activity nature | 07/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 1,160 | ||||||||||
Select activity nature | 07/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,510 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 2,820 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 7,350 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 24,675 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 3,500 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 23,808 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 42,138 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/1 | Expenditures | 25,780 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/27 | Expenditures | 3,500 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 85,832 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 18,793 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 1,720 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 5,085 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/10 | Expenditures | 117,456 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/11 | Expenditures | 41,021 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/13 | Expenditures | 134,240 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/14 | Expenditures | 13,590 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/15 | Expenditures | 38,080 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/17 | Expenditures | 1,510 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/18 | Expenditures | 10,960 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/2 | Expenditures | 49,307 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/6 | Expenditures | 27,258 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/7 | Expenditures | 15,597 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/8 | Expenditures | 13,870 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/9 | Expenditures | 26,300 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/3 | Expenditures | 96,451 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/23 | Expenditures | 7,990 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/24 | Expenditures | 24,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:48:26 AM. |