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 | 04/12/2017 | FFC/2017-18/P/67 | Expenditures | 58,000 | ||||||||||
Select activity nature | 04/12/2017 | FFC/2017-18/P/68 | Expenditures | 58,000 | ||||||||||
Select activity nature | 04/12/2017 | FFC/2017-18/P/81 | Expenditures | 52,200 | ||||||||||
Select activity nature | 04/12/2017 | FFC/2017-18/P/91 | Expenditures | 80,800 | ||||||||||
Select activity nature | 04/12/2017 | FFC/2017-18/P/94 | Expenditures | 46,400 | ||||||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/127 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/12/2017 | FFC/2017-18/P/128 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/12/2017 | FFC/2017-18/P/129 | Expenditures | 71,000 | ||||||||||
Select activity nature | 07/12/2017 | FFC/2017-18/P/52 | Expenditures | 21,212 | ||||||||||
Select activity nature | 07/12/2017 | FFC/2017-18/P/53 | Expenditures | 1,200 | ||||||||||
Select activity nature | 07/12/2017 | FFC/2017-18/P/54 | Expenditures | 8,144 | ||||||||||
Select activity nature | 07/12/2017 | FFC/2017-18/P/57 | Expenditures | 4,700 | ||||||||||
Select activity nature | 07/12/2017 | FFC/2017-18/P/58 | Expenditures | 800 | ||||||||||
Select activity nature | 07/12/2017 | FFC/2017-18/P/63 | Expenditures | 30,825 | ||||||||||
Select activity nature | 07/12/2017 | FFC/2017-18/P/72 | Expenditures | 34,916 | ||||||||||
Select activity nature | 07/12/2017 | FFC/2017-18/P/73 | Expenditures | 4,500 | ||||||||||
Select activity nature | 07/12/2017 | FFC/2017-18/P/95 | Expenditures | 35,128 | ||||||||||
Select activity nature | 07/12/2017 | FFC/2017-18/P/96 | Expenditures | 6,032 | ||||||||||
Select activity nature | 08/12/2017 | FFC/2017-18/P/59 | Expenditures | 16,425 | ||||||||||
Select activity nature | 08/12/2017 | FFC/2017-18/P/64 | Expenditures | 22,645 | ||||||||||
Select activity nature | 08/12/2017 | FFC/2017-18/P/74 | Expenditures | 20,420 | ||||||||||
Select activity nature | 08/12/2017 | FFC/2017-18/P/92 | Expenditures | 15,955 | ||||||||||
Select activity nature | 08/12/2017 | FFC/2017-18/P/97 | Expenditures | 29,810 | ||||||||||
Select activity nature | 12/12/2017 | FFC/2017-18/P/130 | Expenditures | 49,000 | ||||||||||
Select activity nature | 12/12/2017 | FFC/2017-18/P/60 | Expenditures | 6,865 | ||||||||||
Select activity nature | 12/12/2017 | FFC/2017-18/P/65 | Expenditures | 9,624 | ||||||||||
Select activity nature | 12/12/2017 | FFC/2017-18/P/98 | Expenditures | 12,532 | ||||||||||
Select activity nature | 12/12/2017 | FFC/2017-18/P/99 | Expenditures | 7,813 | ||||||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/55 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/61 | Expenditures | 2,544 | ||||||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/66 | Expenditures | 4,452 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/75 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/93 | Expenditures | 4,452 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/76 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/77 | Expenditures | 29,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:45:42 AM. |