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 | 12/12/2017 | FFC/2017-18/P/3 | Expenditures | 13,875 | ||||||||||
Select activity nature | 12/12/2017 | FFC/2017-18/P/4 | Expenditures | 17,560 | ||||||||||
Select activity nature | 12/12/2017 | FFC/2017-18/P/49 | Expenditures | 16,590 | ||||||||||
Select activity nature | 12/12/2017 | FFC/2017-18/P/5 | Expenditures | 9,675 | ||||||||||
Select activity nature | 12/12/2017 | FFC/2017-18/P/50 | Expenditures | 27,187 | ||||||||||
Select activity nature | 12/12/2017 | FFC/2017-18/P/51 | Expenditures | 6,270 | ||||||||||
Select activity nature | 12/12/2017 | FFC/2017-18/P/52 | Expenditures | 4,500 | ||||||||||
Select activity nature | 12/12/2017 | FFC/2017-18/P/54 | Expenditures | 7,050 | ||||||||||
Select activity nature | 12/12/2017 | FFC/2017-18/P/55 | Expenditures | 55,666 | ||||||||||
Select activity nature | 12/12/2017 | FFC/2017-18/P/6 | Expenditures | 17,535 | ||||||||||
Select activity nature | 12/12/2017 | FFC/2017-18/P/7 | Expenditures | 2,950 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/12 | Expenditures | 247 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/13 | Expenditures | 13,210 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/14 | Expenditures | 6,240 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/15 | Expenditures | 35,110 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/16 | Expenditures | 22,350 | ||||||||||
Select activity nature | 21/12/2017 | 4THSFC/2017-18/P/32 | Expenditures | 1,750 | ||||||||||
Select activity nature | 21/12/2017 | 4THSFC/2017-18/P/33 | Expenditures | 31,646 | ||||||||||
Select activity nature | 21/12/2017 | 4THSFC/2017-18/P/34 | Expenditures | 12,149 | ||||||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/10 | Expenditures | 39,991 | ||||||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/11 | Expenditures | 37,987 | ||||||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/17 | Expenditures | 28,600 | ||||||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/18 | Expenditures | 52,820 | ||||||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/19 | Expenditures | 3,040 | ||||||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/20 | Expenditures | 13,225 | ||||||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/9 | Expenditures | 13,400 | ||||||||||
Select activity nature | 22/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 68,318 | ||||||||||
Select activity nature | 22/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:19:58 PM. |