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 | 03/10/2017 | FFC/2017-18/P/1 | Expenditures | 29,842 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/10 | Expenditures | 53,456 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/101 | Expenditures | 10,070 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/14 | Expenditures | 21,313 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/15 | Expenditures | 42,000 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/19 | Expenditures | 32,235 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/20 | Expenditures | 75,200 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/22 | Expenditures | 27,288 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/23 | Expenditures | 52,080 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/25 | Expenditures | 34,844 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/26 | Expenditures | 72,064 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/3 | Expenditures | 11,142 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/31 | Expenditures | 22,112 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/4 | Expenditures | 57,120 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/7 | Expenditures | 22,416 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/9 | Expenditures | 22,500 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/28 | Expenditures | 18,777 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/29 | Expenditures | 70,128 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/35 | Expenditures | 12,174 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/39 | Expenditures | 57,616 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/40 | Expenditures | 56,000 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/44 | Expenditures | 15,022 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/45 | Expenditures | 18,080 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/46 | Expenditures | 69,008 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/50 | Expenditures | 17,769 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/51 | Expenditures | 68,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:49:26 AM. |