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 | 04/08/2017 | 4THSFC/2017-18/P/40 | Expenditures | 243,000 | ||||||||||
Select activity nature | 04/08/2017 | 4THSFC/2017-18/P/41 | Expenditures | 243,000 | ||||||||||
Select activity nature | 04/08/2017 | 4THSFC/2017-18/P/42 | Expenditures | 59,400 | ||||||||||
Select activity nature | 06/08/2017 | 4THSFC/2017-18/P/43 | Expenditures | 243,000 | ||||||||||
Select activity nature | 11/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 42,365 | ||||||||||
Select activity nature | 14/08/2017 | 4THSFC/2017-18/P/32 | Expenditures | 31,050 | ||||||||||
Select activity nature | 14/08/2017 | 4THSFC/2017-18/P/33 | Expenditures | 3,500 | ||||||||||
Select activity nature | 14/08/2017 | 4THSFC/2017-18/P/34 | Expenditures | 29,945 | ||||||||||
Select activity nature | 16/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 26,400 | ||||||||||
Select activity nature | 22/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 65,200 | ||||||||||
Select activity nature | 22/08/2017 | FFC/2017-18/P/27 | Expenditures | 48,495 | ||||||||||
Select activity nature | 22/08/2017 | FFC/2017-18/P/33 | Expenditures | 45,156 | ||||||||||
Select activity nature | 22/08/2017 | FFC/2017-18/P/44 | Expenditures | 22,330 | ||||||||||
Select activity nature | 22/08/2017 | FFC/2017-18/P/46 | Expenditures | 52,858 | ||||||||||
Select activity nature | 22/08/2017 | FFC/2017-18/P/77 | Expenditures | 34,549 | ||||||||||
Select activity nature | 22/08/2017 | FFC/2017-18/P/78 | Expenditures | 25,288 | ||||||||||
Select activity nature | 23/08/2017 | FFC/2017-18/P/47 | Expenditures | 83,288 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/28 | Expenditures | 12,950 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/34 | Expenditures | 12,082 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/45 | Expenditures | 14,525 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/48 | Expenditures | 32,200 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/79 | Expenditures | 13,650 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/85 | Expenditures | 11,900 | ||||||||||
Select activity nature | 26/08/2017 | FFC/2017-18/P/43 | Expenditures | 33,874 | ||||||||||
Select activity nature | 26/08/2017 | FFC/2017-18/P/83 | Expenditures | 26,821 | ||||||||||
Select activity nature | 26/08/2017 | FFC/2017-18/P/84 | Expenditures | 19,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:56:50 PM. |