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 | 05/09/2017 | FFC/2017-18/P/34 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/09/2017 | FFC/2017-18/P/35 | Expenditures | 1,384 | ||||||||||
Select activity nature | 05/09/2017 | FFC/2017-18/P/40 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/09/2017 | FFC/2017-18/P/1 | Expenditures | 2,400 | ||||||||||
Select activity nature | 07/09/2017 | FFC/2017-18/P/22 | Expenditures | 92,670 | ||||||||||
Select activity nature | 07/09/2017 | FFC/2017-18/P/23 | Expenditures | 25,030 | ||||||||||
Select activity nature | 07/09/2017 | FFC/2017-18/P/24 | Expenditures | 11,950 | ||||||||||
Select activity nature | 07/09/2017 | FFC/2017-18/P/25 | Expenditures | 20,275 | ||||||||||
Select activity nature | 07/09/2017 | FFC/2017-18/P/26 | Expenditures | 35,243 | ||||||||||
Select activity nature | 07/09/2017 | FFC/2017-18/P/27 | Expenditures | 18,310 | ||||||||||
Select activity nature | 07/09/2017 | FFC/2017-18/P/28 | Expenditures | 58,148 | ||||||||||
Select activity nature | 07/09/2017 | FFC/2017-18/P/8 | Expenditures | 3,090 | ||||||||||
Select activity nature | 07/09/2017 | FFC/2017-18/P/9 | Expenditures | 7,019 | ||||||||||
Select activity nature | 12/09/2017 | FFC/2017-18/P/12 | Expenditures | 7,052 | ||||||||||
Select activity nature | 12/09/2017 | FFC/2017-18/P/4 | Expenditures | 13,270 | ||||||||||
Select activity nature | 12/09/2017 | FFC/2017-18/P/7 | Expenditures | 27,890 | ||||||||||
Select activity nature | 17/09/2017 | FFC/2017-18/P/10 | Expenditures | 6,975 | ||||||||||
Select activity nature | 19/09/2017 | FFC/2017-18/P/13 | Expenditures | 22,330 | ||||||||||
Select activity nature | 19/09/2017 | FFC/2017-18/P/2 | Expenditures | 17,515 | ||||||||||
Select activity nature | 19/09/2017 | FFC/2017-18/P/29 | Expenditures | 37,609 | ||||||||||
Select activity nature | 20/09/2017 | FFC/2017-18/P/3 | Expenditures | 4,550 | ||||||||||
Select activity nature | 22/09/2017 | FFC/2017-18/P/11 | Expenditures | 1,200 | ||||||||||
Select activity nature | 22/09/2017 | FFC/2017-18/P/37 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/09/2017 | FFC/2017-18/P/6 | Expenditures | 64,772 | ||||||||||
Select activity nature | 29/09/2017 | FFC/2017-18/P/5 | Expenditures | 20,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:09:24 PM. |