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 | 25/07/2017 | FFC/2017-18/P/1 | Expenditures | 30,677 | ||||||||||
Select activity nature | 25/07/2017 | FFC/2017-18/P/11 | Expenditures | 4,400 | ||||||||||
Select activity nature | 25/07/2017 | FFC/2017-18/P/2 | Expenditures | 30,677 | ||||||||||
Select activity nature | 26/07/2017 | FFC/2017-18/P/3 | Expenditures | 42,932 | ||||||||||
Select activity nature | 26/07/2017 | FFC/2017-18/P/5 | Expenditures | 25,189 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/7 | Expenditures | 25,189 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/9 | Expenditures | 25,189 | ||||||||||
Select activity nature | 28/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,500 | ||||||||||
Select activity nature | 28/07/2017 | FFC/2017-18/P/15 | Expenditures | 16,514 | ||||||||||
Select activity nature | 28/07/2017 | FFC/2017-18/P/17 | Expenditures | 43,609 | ||||||||||
Select activity nature | 28/07/2017 | FFC/2017-18/P/33 | Expenditures | 6,100 | ||||||||||
Select activity nature | 29/07/2017 | FFC/2017-18/P/19 | Expenditures | 25,189 | ||||||||||
Select activity nature | 29/07/2017 | FFC/2017-18/P/20 | Expenditures | 6,620 | ||||||||||
Select activity nature | 29/07/2017 | FFC/2017-18/P/21 | Expenditures | 25,189 | ||||||||||
Select activity nature | 29/07/2017 | FFC/2017-18/P/23 | Expenditures | 83,185 | ||||||||||
Select activity nature | 29/07/2017 | FFC/2017-18/P/24 | Expenditures | 83,185 | ||||||||||
Select activity nature | 29/07/2017 | FFC/2017-18/P/30 | Expenditures | 83,185 | ||||||||||
Select activity nature | 30/07/2017 | FFC/2017-18/P/25 | Expenditures | 83,185 | ||||||||||
Select activity nature | 30/07/2017 | FFC/2017-18/P/27 | Expenditures | 93,448 | ||||||||||
Select activity nature | 30/07/2017 | FFC/2017-18/P/28 | Expenditures | 25,189 | ||||||||||
Select activity nature | 30/07/2017 | FFC/2017-18/P/29 | Expenditures | 6,620 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/10 | Expenditures | 6,620 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/12 | Expenditures | 4,800 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/13 | Expenditures | 8,275 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/14 | Expenditures | 8,275 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/16 | Expenditures | 4,634 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/18 | Expenditures | 29,128 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/22 | Expenditures | 6,620 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/26 | Expenditures | 93,448 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/34 | Expenditures | 14,700 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/35 | Expenditures | 7,000 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/4 | Expenditures | 11,585 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/6 | Expenditures | 6,620 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/8 | Expenditures | 6,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:27:50 AM. |