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 | 06/12/2017 | FFC/2017-18/P/35 | Expenditures | 4,950 | ||||||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/36 | Expenditures | 3,300 | ||||||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/37 | Expenditures | 4,950 | ||||||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/38 | Expenditures | 4,900 | ||||||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/39 | Expenditures | 4,900 | ||||||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/40 | Expenditures | 4,900 | ||||||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/41 | Expenditures | 4,900 | ||||||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/42 | Expenditures | 2,100 | ||||||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/43 | Expenditures | 4,900 | ||||||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/52 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/12/2017 | 4THSFC/2017-18/P/45 | Expenditures | 140 | ||||||||||
Select activity nature | 11/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 22,600 | ||||||||||
Select activity nature | 11/12/2017 | FFC/2017-18/P/45 | Expenditures | 22,600 | ||||||||||
Select activity nature | 12/12/2017 | 4THSFC/2017-18/P/29 | Expenditures | 24,940 | ||||||||||
Select activity nature | 12/12/2017 | FFC/2017-18/P/59 | Expenditures | 4,900 | ||||||||||
Select activity nature | 12/12/2017 | FFC/2017-18/P/60 | Expenditures | 4,900 | ||||||||||
Select activity nature | 12/12/2017 | FFC/2017-18/P/61 | Expenditures | 4,900 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/53 | Expenditures | 4,900 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/54 | Expenditures | 4,950 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/55 | Expenditures | 525 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/62 | Expenditures | 4,900 | ||||||||||
Select activity nature | 16/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 10,500 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/63 | Expenditures | 875 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/64 | Expenditures | 21,895 | ||||||||||
Select activity nature | 20/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 14,600 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/46 | Expenditures | 14,600 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/66 | Expenditures | 4,760 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/67 | Expenditures | 4,760 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/68 | Expenditures | 4,760 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/69 | Expenditures | 4,760 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/70 | Expenditures | 4,760 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/71 | Expenditures | 875 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/65 | Expenditures | 138,864 | ||||||||||
Select activity nature | 29/12/2017 | FFC/2017-18/P/56 | Expenditures | 3,558 | ||||||||||
Select activity nature | 29/12/2017 | FFC/2017-18/P/72 | Expenditures | 37,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:56:08 PM. |