Voucher Wise Summary Report
Opening Balance | 1,535,411 | |||||||||||||
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 | 07/04/2017 | FFC/2017-18/P/15 | Expenditures | 30,704 | ||||||||||
Select activity nature | 07/04/2017 | FFC/2017-18/P/17 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/04/2017 | FFC/2017-18/P/20 | Expenditures | 13,680 | ||||||||||
Select activity nature | 07/04/2017 | FFC/2017-18/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/04/2017 | FFC/2017-18/P/28 | Expenditures | 30,530 | ||||||||||
Select activity nature | 10/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 17,500 | ||||||||||
Select activity nature | 10/04/2017 | FFC/2017-18/P/16 | Expenditures | 20,800 | ||||||||||
Select activity nature | 10/04/2017 | FFC/2017-18/P/18 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/04/2017 | FFC/2017-18/P/21 | Expenditures | 21,584 | ||||||||||
Select activity nature | 10/04/2017 | FFC/2017-18/P/29 | Expenditures | 20,400 | ||||||||||
Select activity nature | 10/04/2017 | FFC/2017-18/P/30 | Expenditures | 31,500 | ||||||||||
Select activity nature | 10/04/2017 | FFC/2017-18/P/35 | Expenditures | 22,200 | ||||||||||
Select activity nature | 10/04/2017 | FFC/2017-18/P/41 | Expenditures | 31,900 | ||||||||||
Select activity nature | 12/04/2017 | FFC/2017-18/P/31 | Expenditures | 108,000 | ||||||||||
Select activity nature | 20/04/2017 | FFC/2017-18/P/10 | Expenditures | 14,105 | ||||||||||
Select activity nature | 20/04/2017 | FFC/2017-18/P/11 | Expenditures | 23,032 | ||||||||||
Select activity nature | 20/04/2017 | FFC/2017-18/P/13 | Expenditures | 52,600 | ||||||||||
Select activity nature | 20/04/2017 | FFC/2017-18/P/14 | Expenditures | 85,320 | ||||||||||
Select activity nature | 25/04/2017 | 4THSFC/2017-18/P/9 | Expenditures | 17,450 | ||||||||||
Select activity nature | 25/04/2017 | FFC/2017-18/P/43 | Expenditures | 22,560 | ||||||||||
Select activity nature | 26/04/2017 | FFC/2017-18/P/12 | Expenditures | 23,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:56:19 PM. |