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 | 03/12/2017 | FFC/2017-18/P/12 | Expenditures | 52,254 | ||||||||||
Select activity nature | 03/12/2017 | FFC/2017-18/P/13 | Expenditures | 67,450 | ||||||||||
Select activity nature | 03/12/2017 | FFC/2017-18/P/14 | Expenditures | 23,016 | ||||||||||
Select activity nature | 03/12/2017 | FFC/2017-18/P/15 | Expenditures | 6,720 | ||||||||||
Select activity nature | 03/12/2017 | FFC/2017-18/P/16 | Expenditures | 12,375 | ||||||||||
Select activity nature | 03/12/2017 | FFC/2017-18/P/17 | Expenditures | 5,775 | ||||||||||
Select activity nature | 19/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 14,252 | ||||||||||
Select activity nature | 19/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 7,106 | ||||||||||
Select activity nature | 19/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 61,571 | ||||||||||
Select activity nature | 19/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 13,375 | ||||||||||
Select activity nature | 19/12/2017 | FFC/2017-18/P/18 | Expenditures | 13,972 | ||||||||||
Select activity nature | 19/12/2017 | FFC/2017-18/P/19 | Expenditures | 15,120 | ||||||||||
Select activity nature | 19/12/2017 | FFC/2017-18/P/20 | Expenditures | 73,778 | ||||||||||
Select activity nature | 19/12/2017 | FFC/2017-18/P/21 | Expenditures | 12,550 | ||||||||||
Select activity nature | 29/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 10,222 | ||||||||||
Select activity nature | 29/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 14,939 | ||||||||||
Select activity nature | 29/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 6,950 | ||||||||||
Select activity nature | 29/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 242 | ||||||||||
Select activity nature | 29/12/2017 | FFC/2017-18/P/22 | Expenditures | 17,242 | ||||||||||
Select activity nature | 29/12/2017 | FFC/2017-18/P/23 | Expenditures | 7,056 | ||||||||||
Select activity nature | 29/12/2017 | FFC/2017-18/P/24 | Expenditures | 18,325 | ||||||||||
Select activity nature | 29/12/2017 | FFC/2017-18/P/28 | Expenditures | 96,545 | ||||||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/33 | Expenditures | 94,421 | ||||||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/34 | Expenditures | 3,024 | ||||||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/35 | Expenditures | 14,807 | ||||||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/36 | Expenditures | 16,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:06:41 PM. |