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 | 01/06/2017 | FFC/2017-18/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/06/2017 | FFC/2017-18/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/06/2017 | FFC/2017-18/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/06/2017 | FFC/2017-18/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/06/2017 | FFC/2017-18/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/06/2017 | FFC/2017-18/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/24 | Expenditures | 2,059 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/25 | Expenditures | 20,160 | ||||||||||
Select activity nature | 06/06/2017 | FFC/2017-18/P/19 | Expenditures | 49,780 | ||||||||||
Select activity nature | 07/06/2017 | FFC/2017-18/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/06/2017 | FFC/2017-18/P/21 | Expenditures | 2,625 | ||||||||||
Select activity nature | 08/06/2017 | FFC/2017-18/P/22 | Expenditures | 153,255 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/26 | Expenditures | 20,160 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/28 | Expenditures | 1,670 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/34 | Expenditures | 4,928 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/35 | Expenditures | 93,600 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/39 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/41 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/42 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/43 | Expenditures | 3,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:16:24 AM. |