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 | 01/11/2017 | 4THSFC/2017-18/P/31 | Expenditures | 25,976 | ||||||||||
Select activity nature | 01/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/43 | Expenditures | 110,704 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/45 | Expenditures | 25,976 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/44 | Expenditures | 45,660 | ||||||||||
Select activity nature | 07/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 8,100 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/14 | Expenditures | 29,230 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/53 | Expenditures | 47,160 | ||||||||||
Select activity nature | 08/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 7,811 | ||||||||||
Select activity nature | 09/11/2017 | 4THSFC/2017-18/P/24 | Expenditures | 2,630 | ||||||||||
Select activity nature | 09/11/2017 | 4THSFC/2017-18/P/26 | Expenditures | 9,086 | ||||||||||
Select activity nature | 09/11/2017 | 4THSFC/2017-18/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/11/2017 | 4THSFC/2017-18/P/28 | Expenditures | 140,490 | ||||||||||
Select activity nature | 09/11/2017 | 4THSFC/2017-18/P/32 | Expenditures | 8,407 | ||||||||||
Select activity nature | 09/11/2017 | 4THSFC/2017-18/P/34 | Expenditures | 36,930 | ||||||||||
Select activity nature | 09/11/2017 | 4THSFC/2017-18/P/35 | Expenditures | 8,500 | ||||||||||
Select activity nature | 09/11/2017 | 4THSFC/2017-18/P/41 | Expenditures | 9,735 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/15 | Expenditures | 14,256 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/17 | Expenditures | 5,679 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/46 | Expenditures | 2,052 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/47 | Expenditures | 28,877 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/48 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/11/2017 | 4THSFC/2017-18/P/39 | Expenditures | 1,330 | ||||||||||
Select activity nature | 13/11/2017 | 4THSFC/2017-18/P/40 | Expenditures | 8,429 | ||||||||||
Select activity nature | 17/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 3,550 | ||||||||||
Select activity nature | 17/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 3,050 | ||||||||||
Select activity nature | 17/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 5,676 | ||||||||||
Select activity nature | 17/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 3,879 | ||||||||||
Select activity nature | 17/11/2017 | 4THSFC/2017-18/P/21 | Expenditures | 4,425 | ||||||||||
Select activity nature | 17/11/2017 | 4THSFC/2017-18/P/37 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/11/2017 | 4THSFC/2017-18/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/54 | Expenditures | 3,100 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/55 | Expenditures | 11,090 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/56 | Expenditures | 3,845 | ||||||||||
Select activity nature | 18/11/2017 | 4THSFC/2017-18/P/25 | Expenditures | 32,613 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/18 | Expenditures | 11,368 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/49 | Expenditures | 6,675 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/50 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:11:11 PM. |