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/14 | Expenditures | 2,800 | 16/10/2017 | FFC/2017-18/C/8 | 955 | |||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/23 | Expenditures | 18,242 | 16/10/2017 | FFC/2017-18/C/9 | 955 | |||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/24 | Expenditures | 10,876 | 17/10/2017 | FFC/2017-18/C/6 | 9,565 | |||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/25 | Expenditures | 5,000 | 17/10/2017 | FFC/2017-18/C/7 | 6,470 | |||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/26 | Expenditures | 17,816 | 20/10/2017 | FFC/2017-18/C/10 | 5,000 | |||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/27 | Expenditures | 10,685 | 22/10/2017 | FFC/2017-18/C/11 | 5,000 | |||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/28 | Expenditures | 5,000 | 24/10/2017 | FFC/2017-18/C/12 | 5,000 | |||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/29 | Expenditures | 11,550 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/30 | Expenditures | 19,890 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/31 | Expenditures | 955 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/32 | Expenditures | 2,545 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/33 | Expenditures | 11,000 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/34 | Expenditures | 19,400 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/35 | Expenditures | 955 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/36 | Expenditures | 2,545 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/15 | Expenditures | 60,735 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/16 | Expenditures | 44,952 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/17 | Expenditures | 9,565 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/18 | Expenditures | 14,400 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/19 | Expenditures | 27,675 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/20 | Expenditures | 17,488 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/21 | Expenditures | 48,280 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/22 | Expenditures | 6,470 | ||||||||||
Select activity nature | 20/10/2017 | FFC/2017-18/P/37 | Expenditures | 15,411 | ||||||||||
Select activity nature | 20/10/2017 | FFC/2017-18/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/10/2017 | FFC/2017-18/P/39 | Expenditures | 14,771 | ||||||||||
Select activity nature | 22/10/2017 | FFC/2017-18/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/41 | Expenditures | 14,841 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/42 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:15:23 PM. |