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 | 05/10/2017 | FFC/2017-18/P/33 | Expenditures | 22,500 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/34 | Expenditures | 98,400 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/37 | Expenditures | 69,300 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/35 | Expenditures | 14,350 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/38 | Expenditures | 12,495 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/10 | Expenditures | 10,862 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/11 | Expenditures | 10,274 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/12 | Expenditures | 10,862 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/13 | Expenditures | 10,274 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/14 | Expenditures | 10,274 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/15 | Expenditures | 10,862 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/16 | Expenditures | 10,274 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/17 | Expenditures | 10,862 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/18 | Expenditures | 10,862 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/19 | Expenditures | 10,274 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/20 | Expenditures | 14,200 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/39 | Expenditures | 10,200 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/8 | Expenditures | 11,700 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/9 | Expenditures | 11,700 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/21 | Expenditures | 27,500 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/22 | Expenditures | 20,200 | ||||||||||
Select activity nature | 20/10/2017 | FFC/2017-18/P/56 | Expenditures | 52,500 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/36 | Expenditures | 17,020 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/40 | Expenditures | 46,120 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/57 | Expenditures | 22,500 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/58 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:50:07 AM. |