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 | 07/09/2017 | FFC/2017-18/P/23 | Expenditures | 23,034 | ||||||||||
Select activity nature | 07/09/2017 | FFC/2017-18/P/24 | Expenditures | 50,992 | ||||||||||
Select activity nature | 07/09/2017 | FFC/2017-18/P/25 | Expenditures | 9,145 | ||||||||||
Select activity nature | 14/09/2017 | FFC/2017-18/P/26 | Expenditures | 18,260 | ||||||||||
Select activity nature | 14/09/2017 | FFC/2017-18/P/27 | Expenditures | 42,904 | ||||||||||
Select activity nature | 14/09/2017 | FFC/2017-18/P/28 | Expenditures | 8,005 | ||||||||||
Select activity nature | 23/09/2017 | FFC/2017-18/P/29 | Expenditures | 72,848 | ||||||||||
Select activity nature | 23/09/2017 | FFC/2017-18/P/30 | Expenditures | 30,025 | ||||||||||
Select activity nature | 23/09/2017 | FFC/2017-18/P/31 | Expenditures | 13,120 | ||||||||||
Select activity nature | 23/09/2017 | FFC/2017-18/P/32 | Expenditures | 11,900 | ||||||||||
Select activity nature | 25/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 1,886 | ||||||||||
Select activity nature | 25/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 1,055 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/33 | Expenditures | 41,400 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/34 | Expenditures | 42,100 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/39 | Expenditures | 26,062 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/40 | Expenditures | 1,886 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/41 | Expenditures | 1,055 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/45 | Expenditures | 15,720 | ||||||||||
Select activity nature | 27/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 26,002 | ||||||||||
Select activity nature | 27/09/2017 | FFC/2017-18/P/42 | Expenditures | 25,578 | ||||||||||
Select activity nature | 27/09/2017 | FFC/2017-18/P/43 | Expenditures | 1,886 | ||||||||||
Select activity nature | 27/09/2017 | FFC/2017-18/P/44 | Expenditures | 1,055 | ||||||||||
Select activity nature | 30/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 1,886 | ||||||||||
Select activity nature | 30/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 1,055 | ||||||||||
Select activity nature | 30/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 27,578 | ||||||||||
Select activity nature | 30/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 1,886 | ||||||||||
Select activity nature | 30/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 1,055 | ||||||||||
Select activity nature | 30/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 26,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:40:44 PM. |