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 | 06/10/2017 | FFC/2017-18/P/43 | Expenditures | 20,895 | 05/10/2017 | FFC/2017-18/C/2 | 226,645 | |||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/44 | Expenditures | 16,200 | 16/10/2017 | FFC/2017-18/C/3 | 337,172 | |||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/45 | Expenditures | 17,201 | 28/10/2017 | 4THSFC/2017-18/C/3 | 55,197 | |||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/46 | Expenditures | 65,837 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/47 | Expenditures | 21,750 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/6 | Expenditures | 14,400 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/7 | Expenditures | 18,450 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/8 | Expenditures | 51,912 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/9 | Expenditures | 10,691 | ||||||||||
Select activity nature | 20/10/2017 | FFC/2017-18/P/1 | Expenditures | 12,600 | ||||||||||
Select activity nature | 20/10/2017 | FFC/2017-18/P/10 | Expenditures | 11,850 | ||||||||||
Select activity nature | 20/10/2017 | FFC/2017-18/P/31 | Expenditures | 37,200 | ||||||||||
Select activity nature | 21/10/2017 | FFC/2017-18/P/2 | Expenditures | 16,842 | ||||||||||
Select activity nature | 21/10/2017 | FFC/2017-18/P/3 | Expenditures | 12,797 | ||||||||||
Select activity nature | 22/10/2017 | FFC/2017-18/P/4 | Expenditures | 53,786 | ||||||||||
Select activity nature | 22/10/2017 | FFC/2017-18/P/5 | Expenditures | 16,350 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/38 | Expenditures | 15,300 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/39 | Expenditures | 21,500 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/40 | Expenditures | 14,783 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/41 | Expenditures | 55,331 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/18 | Expenditures | 19,800 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/42 | Expenditures | 16,350 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/19 | Expenditures | 6,287 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/20 | Expenditures | 9,256 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/21 | Expenditures | 6,449 | ||||||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:31:08 AM. |