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 | 02/06/2017 | FFC/2017-18/P/1 | Expenditures | 15,640 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/2 | Expenditures | 8,250 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/3 | Expenditures | 12,775 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/4 | Expenditures | 18,215 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/5 | Expenditures | 1,000 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/6 | Expenditures | 92,280 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/7 | Expenditures | 197,320 | ||||||||||
Select activity nature | 03/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 99,479 | ||||||||||
Select activity nature | 05/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 43,373 | ||||||||||
Select activity nature | 05/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 22,538 | ||||||||||
Select activity nature | 06/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 115,273 | ||||||||||
Select activity nature | 06/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 85,431 | ||||||||||
Select activity nature | 07/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 135,381 | ||||||||||
Select activity nature | 07/06/2017 | FFC/2017-18/P/8 | Expenditures | 188,902 | ||||||||||
Select activity nature | 08/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 118,586 | ||||||||||
Select activity nature | 08/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 180,125 | ||||||||||
Select activity nature | 08/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 179,001 | ||||||||||
Select activity nature | 08/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 77,335 | ||||||||||
Select activity nature | 09/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 197,735 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/10 | Expenditures | 39,514 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/11 | Expenditures | 31,838 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/9 | Expenditures | 12,505 | ||||||||||
Select activity nature | 12/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 207,133 | ||||||||||
Select activity nature | 12/06/2017 | 4THSFC/2017-18/P/13 | Expenditures | 77,724 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/12 | Expenditures | 148,812 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/13 | Expenditures | 136,093 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/14 | Expenditures | 343,905 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/15 | Expenditures | 15,098 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/18 | Expenditures | 599,113 | ||||||||||
Select activity nature | 23/06/2017 | 4THSFC/2017-18/P/15 | Expenditures | 76,999 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/19 | Expenditures | 378,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:03:37 AM. |