Voucher Wise Summary Report
Opening Balance | 6,529,863 | |||||||||||||
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 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 169,200 | ||||||||||
Select activity nature | 03/04/2017 | FFC/2017-18/P/2 | Expenditures | 168,000 | ||||||||||
Select activity nature | 04/04/2017 | FFC/2017-18/P/15 | Expenditures | 63,810 | ||||||||||
Select activity nature | 04/04/2017 | FFC/2017-18/P/17 | Expenditures | 88,860 | ||||||||||
Select activity nature | 04/04/2017 | FFC/2017-18/P/18 | Expenditures | 88,360 | ||||||||||
Select activity nature | 04/04/2017 | FFC/2017-18/P/19 | Expenditures | 141,806 | ||||||||||
Select activity nature | 07/04/2017 | FFC/2017-18/P/3 | Expenditures | 23,100 | ||||||||||
Select activity nature | 07/04/2017 | FFC/2017-18/P/4 | Expenditures | 23,100 | ||||||||||
Select activity nature | 07/04/2017 | FFC/2017-18/P/5 | Expenditures | 17,100 | ||||||||||
Select activity nature | 07/04/2017 | FFC/2017-18/P/6 | Expenditures | 4,200 | ||||||||||
Select activity nature | 07/04/2017 | FFC/2017-18/P/7 | Expenditures | 24,150 | ||||||||||
Select activity nature | 21/04/2017 | FFC/2017-18/P/16 | Expenditures | 52,250 | ||||||||||
Select activity nature | 24/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 3,500 | ||||||||||
Select activity nature | 27/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/04/2017 | FFC/2017-18/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/04/2017 | FFC/2017-18/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/04/2017 | FFC/2017-18/P/12 | Expenditures | 16,100 | ||||||||||
Select activity nature | 27/04/2017 | FFC/2017-18/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/04/2017 | FFC/2017-18/P/9 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:19:06 PM. |