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 | 05/10/2017 | FFC/2017-18/P/3 | Expenditures | 58,247 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/4 | Expenditures | 24,245 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/61 | Expenditures | 31,311 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/62 | Expenditures | 30,894 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/7 | Expenditures | 18,993 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/8 | Expenditures | 44,653 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/1 | Expenditures | 12,250 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/11 | Expenditures | 13,965 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/12 | Expenditures | 33,193 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/17 | Expenditures | 28,228 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/18 | Expenditures | 67,566 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/2 | Expenditures | 5,100 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/5 | Expenditures | 4,080 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/6 | Expenditures | 9,625 | ||||||||||
Select activity nature | 14/10/2017 | FFC/2017-18/P/15 | Expenditures | 15,819 | ||||||||||
Select activity nature | 14/10/2017 | FFC/2017-18/P/16 | Expenditures | 37,239 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/10 | Expenditures | 3,060 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/13 | Expenditures | 8,050 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/14 | Expenditures | 3,400 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/19 | Expenditures | 20,295 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/9 | Expenditures | 7,000 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/28 | Expenditures | 30,500 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/30 | Expenditures | 26,185 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/31 | Expenditures | 34,673 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/32 | Expenditures | 25,627 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/34 | Expenditures | 3,150 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/47 | Expenditures | 54,900 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/49 | Expenditures | 52,009 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/51 | Expenditures | 37,097 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/52 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/53 | Expenditures | 29,189 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/42 | Expenditures | 20,600 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/45 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:38:22 AM. |