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 | 01/01/2018 | F4/2017-18/P/10 | Expenditures | 37,680 | 03/01/2018 | 3SFC/2017-18/C/1 | 1,600 | |||||||
Select activity nature | 01/01/2018 | F4/2017-18/P/11 | Expenditures | 97,908 | ||||||||||
Select activity nature | 01/01/2018 | F4/2017-18/P/12 | Expenditures | 9,235 | ||||||||||
Select activity nature | 01/01/2018 | F4/2017-18/P/13 | Expenditures | 7,175 | ||||||||||
Select activity nature | 01/01/2018 | F4/2017-18/P/14 | Expenditures | 70,000 | ||||||||||
Select activity nature | 01/01/2018 | F4/2017-18/P/15 | Expenditures | 273,000 | ||||||||||
Select activity nature | 01/01/2018 | F4/2017-18/P/16 | Expenditures | 4,050 | ||||||||||
Select activity nature | 01/01/2018 | F4/2017-18/P/17 | Expenditures | 1,200 | ||||||||||
Select activity nature | 01/01/2018 | F4/2017-18/P/8 | Expenditures | 1,080,094 | ||||||||||
Select activity nature | 01/01/2018 | F4/2017-18/P/9 | Expenditures | 41,170 | ||||||||||
Select activity nature | 03/01/2018 | 3SFC/2017-18/P/123 | Expenditures | 472 | ||||||||||
Select activity nature | 03/01/2018 | 3SFC/2017-18/P/124 | Expenditures | 4,985 | ||||||||||
Select activity nature | 03/01/2018 | 3SFC/2017-18/P/125 | Expenditures | 31,255 | ||||||||||
Select activity nature | 03/01/2018 | 3SFC/2017-18/P/126 | Expenditures | 1,768 | ||||||||||
Select activity nature | 03/01/2018 | 3SFC/2017-18/P/127 | Expenditures | 2,181 | ||||||||||
Select activity nature | 03/01/2018 | 3SFC/2017-18/P/128 | Expenditures | 1,724 | ||||||||||
Select activity nature | 03/01/2018 | 3SFC/2017-18/P/129 | Expenditures | 1,050 | ||||||||||
Select activity nature | 03/01/2018 | 3SFC/2017-18/P/130 | Expenditures | 39,548 | ||||||||||
Select activity nature | 03/01/2018 | 3SFC/2017-18/P/131 | Expenditures | 7,842 | ||||||||||
Select activity nature | 03/01/2018 | 3SFC/2017-18/P/132 | Expenditures | 6,121 | ||||||||||
Select activity nature | 03/01/2018 | 3SFC/2017-18/P/133 | Expenditures | 689 | ||||||||||
Select activity nature | 03/01/2018 | 3SFC/2017-18/P/134 | Expenditures | 425 | ||||||||||
Select activity nature | 03/01/2018 | 3SFC/2017-18/P/135 | Expenditures | 500 | ||||||||||
Select activity nature | 06/01/2018 | OWN/2017-18/P/31 | Expenditures | 8,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:03:27 PM. |