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 | 08/05/2017 | FFC/2017-18/P/16 | Expenditures | 88,042 | ||||||||||
Select activity nature | 08/05/2017 | FFC/2017-18/P/20 | Expenditures | 88,042 | ||||||||||
Select activity nature | 08/05/2017 | FFC/2017-18/P/24 | Expenditures | 88,042 | ||||||||||
Select activity nature | 08/05/2017 | FFC/2017-18/P/5 | Expenditures | 2,800 | ||||||||||
Select activity nature | 18/05/2017 | FFC/2017-18/P/10 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/05/2017 | FFC/2017-18/P/11 | Expenditures | 15,570 | ||||||||||
Select activity nature | 18/05/2017 | FFC/2017-18/P/12 | Expenditures | 88,042 | ||||||||||
Select activity nature | 18/05/2017 | FFC/2017-18/P/2 | Expenditures | 73,359 | ||||||||||
Select activity nature | 18/05/2017 | FFC/2017-18/P/21 | Expenditures | 11,049 | ||||||||||
Select activity nature | 18/05/2017 | FFC/2017-18/P/25 | Expenditures | 11,049 | ||||||||||
Select activity nature | 18/05/2017 | FFC/2017-18/P/28 | Expenditures | 88,042 | ||||||||||
Select activity nature | 18/05/2017 | FFC/2017-18/P/6 | Expenditures | 12,915 | ||||||||||
Select activity nature | 18/05/2017 | FFC/2017-18/P/7 | Expenditures | 88,042 | ||||||||||
Select activity nature | 19/05/2017 | FFC/2017-18/P/13 | Expenditures | 11,049 | ||||||||||
Select activity nature | 19/05/2017 | FFC/2017-18/P/17 | Expenditures | 11,049 | ||||||||||
Select activity nature | 19/05/2017 | FFC/2017-18/P/26 | Expenditures | 35,907 | ||||||||||
Select activity nature | 19/05/2017 | FFC/2017-18/P/29 | Expenditures | 11,049 | ||||||||||
Select activity nature | 19/05/2017 | FFC/2017-18/P/3 | Expenditures | 9,204 | ||||||||||
Select activity nature | 19/05/2017 | FFC/2017-18/P/8 | Expenditures | 11,049 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/22 | Expenditures | 36,121 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/30 | Expenditures | 35,907 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/31 | Expenditures | 17,970 | ||||||||||
Select activity nature | 22/05/2017 | FFC/2017-18/P/18 | Expenditures | 36,291 | ||||||||||
Select activity nature | 22/05/2017 | FFC/2017-18/P/27 | Expenditures | 17,970 | ||||||||||
Select activity nature | 22/05/2017 | FFC/2017-18/P/9 | Expenditures | 35,971 | ||||||||||
Select activity nature | 25/05/2017 | FFC/2017-18/P/14 | Expenditures | 35,971 | ||||||||||
Select activity nature | 25/05/2017 | FFC/2017-18/P/23 | Expenditures | 19,163 | ||||||||||
Select activity nature | 28/05/2017 | FFC/2017-18/P/19 | Expenditures | 19,170 | ||||||||||
Select activity nature | 29/05/2017 | FFC/2017-18/P/4 | Expenditures | 29,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:22:33 PM. |