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 | 18/11/2017 | FFC/2017-18/P/76 | Expenditures | 25,167 | ||||||||||
Select activity nature | 20/11/2017 | 4THSFC/2017-18/P/45 | Expenditures | 15,367 | ||||||||||
Select activity nature | 20/11/2017 | 4THSFC/2017-18/P/50 | Expenditures | 9,914 | ||||||||||
Select activity nature | 20/11/2017 | 4THSFC/2017-18/P/68 | Expenditures | 1,500 | ||||||||||
Select activity nature | 20/11/2017 | 4THSFC/2017-18/P/69 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/101 | Expenditures | 101,982 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/102 | Expenditures | 15,690 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/21 | Expenditures | 18,676 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/32 | Expenditures | 11,406 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/37 | Expenditures | 12,924 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/42 | Expenditures | 9,678 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/52 | Expenditures | 16,408 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/54 | Expenditures | 10,616 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/57 | Expenditures | 9,163 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/61 | Expenditures | 70,842 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/62 | Expenditures | 10,899 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/67 | Expenditures | 19,635 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/77 | Expenditures | 3,872 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/81 | Expenditures | 111,367 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/82 | Expenditures | 17,134 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/86 | Expenditures | 118,348 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/87 | Expenditures | 18,207 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/91 | Expenditures | 27,275 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/92 | Expenditures | 4,176 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/96 | Expenditures | 59,494 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/97 | Expenditures | 9,153 | ||||||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/58 | Expenditures | 1,527 | ||||||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/63 | Expenditures | 1,816 | ||||||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/78 | Expenditures | 645 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/27 | Expenditures | 15,876 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/11 | Expenditures | 14,831 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/14 | Expenditures | 17,106 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/17 | Expenditures | 17,200 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/2 | Expenditures | 18,535 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/8 | Expenditures | 4,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:47:19 PM. |