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/19 | Expenditures | 9,957 | ||||||||||
Select activity nature | 01/06/2017 | FFC/2017-18/P/20 | Expenditures | 8,944 | ||||||||||
Select activity nature | 01/06/2017 | FFC/2017-18/P/21 | Expenditures | 450 | ||||||||||
Select activity nature | 01/06/2017 | FFC/2017-18/P/52 | Expenditures | 46,920 | ||||||||||
Select activity nature | 01/06/2017 | FFC/2017-18/P/53 | Expenditures | 13,545 | ||||||||||
Select activity nature | 01/06/2017 | FFC/2017-18/P/54 | Expenditures | 2,450 | ||||||||||
Select activity nature | 01/06/2017 | FFC/2017-18/P/55 | Expenditures | 12,775 | ||||||||||
Select activity nature | 01/06/2017 | FFC/2017-18/P/57 | Expenditures | 46,920 | ||||||||||
Select activity nature | 01/06/2017 | FFC/2017-18/P/58 | Expenditures | 44,160 | ||||||||||
Select activity nature | 01/06/2017 | FFC/2017-18/P/59 | Expenditures | 47,250 | ||||||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/60 | Expenditures | 22,000 | ||||||||||
Select activity nature | 06/06/2017 | FFC/2017-18/P/56 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/06/2017 | FFC/2017-18/P/61 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/06/2017 | FFC/2017-18/P/27 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/06/2017 | FFC/2017-18/P/28 | Expenditures | 21,875 | ||||||||||
Select activity nature | 10/06/2017 | FFC/2017-18/P/29 | Expenditures | 47,250 | ||||||||||
Select activity nature | 11/06/2017 | FFC/2017-18/P/30 | Expenditures | 33,705 | ||||||||||
Select activity nature | 13/06/2017 | FFC/2017-18/P/62 | Expenditures | 17,436 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/4 | Expenditures | 47,250 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/5 | Expenditures | 47,250 | ||||||||||
Select activity nature | 25/06/2017 | FFC/2017-18/P/6 | Expenditures | 20,800 | ||||||||||
Select activity nature | 25/06/2017 | FFC/2017-18/P/7 | Expenditures | 47,250 | ||||||||||
Select activity nature | 26/06/2017 | FFC/2017-18/P/31 | Expenditures | 20,580 | ||||||||||
Select activity nature | 26/06/2017 | FFC/2017-18/P/32 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/06/2017 | FFC/2017-18/P/33 | Expenditures | 5,218 | ||||||||||
Select activity nature | 26/06/2017 | FFC/2017-18/P/35 | Expenditures | 47,250 | ||||||||||
Select activity nature | 26/06/2017 | FFC/2017-18/P/36 | Expenditures | 47,250 | ||||||||||
Select activity nature | 26/06/2017 | FFC/2017-18/P/37 | Expenditures | 34,300 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/39 | Expenditures | 14,805 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/40 | Expenditures | 31,150 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/41 | Expenditures | 18,270 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/42 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:22:11 PM. |