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 | 01/11/2017 | FFC/2017-18/P/121 | Expenditures | 59,740 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/130 | Expenditures | 61,182 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/131 | Expenditures | 8,840 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/115 | Expenditures | 14,400 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/116 | Expenditures | 2,600 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/122 | Expenditures | 13,156 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/41 | Expenditures | 6,240 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/42 | Expenditures | 16,000 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/43 | Expenditures | 22,830 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/44 | Expenditures | 56,650 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/49 | Expenditures | 6,240 | ||||||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/117 | Expenditures | 12,069 | ||||||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/118 | Expenditures | 24,720 | ||||||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/47 | Expenditures | 25,610 | ||||||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/48 | Expenditures | 62,830 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/45 | Expenditures | 12,600 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/37 | Expenditures | 42,000 | ||||||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/112 | Expenditures | 66,200 | ||||||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/113 | Expenditures | 40,425 | ||||||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/114 | Expenditures | 4,935 | ||||||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/38 | Expenditures | 76,000 | ||||||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/39 | Expenditures | 29,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:50:33 PM. |