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 | 03/05/2017 | FFC/2017-18/P/1 | Expenditures | 54,260 | ||||||||||
Select activity nature | 03/05/2017 | FFC/2017-18/P/130 | Expenditures | 49,000 | ||||||||||
Select activity nature | 04/05/2017 | FFC/2017-18/P/69 | Expenditures | 32,701 | ||||||||||
Select activity nature | 04/05/2017 | FFC/2017-18/P/70 | Expenditures | 51,720 | ||||||||||
Select activity nature | 05/05/2017 | 4THSFC/2017-18/P/22 | Expenditures | 67,512 | ||||||||||
Select activity nature | 05/05/2017 | 4THSFC/2017-18/P/23 | Expenditures | 9,883 | ||||||||||
Select activity nature | 05/05/2017 | 4THSFC/2017-18/P/24 | Expenditures | 8,550 | ||||||||||
Select activity nature | 05/05/2017 | FFC/2017-18/P/122 | Expenditures | 37,758 | ||||||||||
Select activity nature | 05/05/2017 | FFC/2017-18/P/13 | Expenditures | 79,625 | ||||||||||
Select activity nature | 05/05/2017 | FFC/2017-18/P/135 | Expenditures | 9,744 | ||||||||||
Select activity nature | 05/05/2017 | FFC/2017-18/P/14 | Expenditures | 79,625 | ||||||||||
Select activity nature | 05/05/2017 | FFC/2017-18/P/66 | Expenditures | 23,142 | ||||||||||
Select activity nature | 06/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 40,000 | ||||||||||
Select activity nature | 06/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 63,300 | ||||||||||
Select activity nature | 06/05/2017 | FFC/2017-18/P/121 | Expenditures | 58,460 | ||||||||||
Select activity nature | 06/05/2017 | FFC/2017-18/P/133 | Expenditures | 8,177 | ||||||||||
Select activity nature | 06/05/2017 | FFC/2017-18/P/134 | Expenditures | 8,177 | ||||||||||
Select activity nature | 08/05/2017 | FFC/2017-18/P/128 | Expenditures | 63,300 | ||||||||||
Select activity nature | 09/05/2017 | 4THSFC/2017-18/P/14 | Expenditures | 29,400 | ||||||||||
Select activity nature | 09/05/2017 | FFC/2017-18/P/71 | Expenditures | 40,326 | ||||||||||
Select activity nature | 11/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 95,282 | ||||||||||
Select activity nature | 12/05/2017 | FFC/2017-18/P/43 | Expenditures | 55,566 | ||||||||||
Select activity nature | 13/05/2017 | FFC/2017-18/P/44 | Expenditures | 24,745 | ||||||||||
Select activity nature | 15/05/2017 | FFC/2017-18/P/111 | Expenditures | 20,214 | ||||||||||
Select activity nature | 15/05/2017 | FFC/2017-18/P/131 | Expenditures | 24,184 | ||||||||||
Select activity nature | 15/05/2017 | FFC/2017-18/P/3 | Expenditures | 20,388 | ||||||||||
Select activity nature | 16/05/2017 | FFC/2017-18/P/120 | Expenditures | 55,664 | ||||||||||
Select activity nature | 16/05/2017 | FFC/2017-18/P/126 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/05/2017 | FFC/2017-18/P/127 | Expenditures | 19,400 | ||||||||||
Select activity nature | 16/05/2017 | FFC/2017-18/P/2 | Expenditures | 36,787 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/109 | Expenditures | 47,775 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/110 | Expenditures | 47,775 | ||||||||||
Select activity nature | 26/05/2017 | 4THSFC/2017-18/P/26 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/05/2017 | FFC/2017-18/P/123 | Expenditures | 55,566 | ||||||||||
Select activity nature | 26/05/2017 | FFC/2017-18/P/124 | Expenditures | 47,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:45:01 PM. |