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 | 05/06/2017 | FFC/2017-18/P/7 | Expenditures | 13,500 | ||||||||||
Select activity nature | 09/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,482 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/3 | Expenditures | 4,992 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/9 | Expenditures | 184,683 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/12 | Expenditures | 107,942 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/18 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/19 | Expenditures | 80,957 | ||||||||||
Select activity nature | 13/06/2017 | FFC/2017-18/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/17 | Expenditures | 4,950 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/22 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/23 | Expenditures | 89,952 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/24 | Expenditures | 105,694 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/5 | Expenditures | 3,334 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/27 | Expenditures | 15,975 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/28 | Expenditures | 121,435 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/29 | Expenditures | 134,928 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/32 | Expenditures | 19,975 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/25 | Expenditures | 21,364 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/26 | Expenditures | 18,084 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/30 | Expenditures | 24,596 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/31 | Expenditures | 24,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:58:16 AM. |