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 | 08/08/2017 | FFC/2017-18/P/3 | Expenditures | 19,998 | ||||||||||
Select activity nature | 08/08/2017 | FFC/2017-18/P/4 | Expenditures | 62,475 | ||||||||||
Select activity nature | 08/08/2017 | FFC/2017-18/P/5 | Expenditures | 37,384 | ||||||||||
Select activity nature | 09/08/2017 | FFC/2017-18/P/1 | Expenditures | 28,018 | ||||||||||
Select activity nature | 09/08/2017 | FFC/2017-18/P/2 | Expenditures | 62,475 | ||||||||||
Select activity nature | 10/08/2017 | FFC/2017-18/P/6 | Expenditures | 28,018 | ||||||||||
Select activity nature | 10/08/2017 | FFC/2017-18/P/7 | Expenditures | 62,475 | ||||||||||
Select activity nature | 11/08/2017 | FFC/2017-18/P/8 | Expenditures | 28,018 | ||||||||||
Select activity nature | 11/08/2017 | FFC/2017-18/P/9 | Expenditures | 62,475 | ||||||||||
Select activity nature | 12/08/2017 | FFC/2017-18/P/10 | Expenditures | 15,057 | ||||||||||
Select activity nature | 12/08/2017 | FFC/2017-18/P/11 | Expenditures | 47,022 | ||||||||||
Select activity nature | 12/08/2017 | FFC/2017-18/P/12 | Expenditures | 14,188 | ||||||||||
Select activity nature | 14/08/2017 | FFC/2017-18/P/13 | Expenditures | 17,136 | ||||||||||
Select activity nature | 14/08/2017 | FFC/2017-18/P/14 | Expenditures | 53,550 | ||||||||||
Select activity nature | 14/08/2017 | FFC/2017-18/P/15 | Expenditures | 20,146 | ||||||||||
Select activity nature | 15/08/2017 | FFC/2017-18/P/16 | Expenditures | 59,400 | ||||||||||
Select activity nature | 15/08/2017 | FFC/2017-18/P/17 | Expenditures | 55,579 | ||||||||||
Select activity nature | 16/08/2017 | FFC/2017-18/P/18 | Expenditures | 30,582 | ||||||||||
Select activity nature | 16/08/2017 | FFC/2017-18/P/19 | Expenditures | 30,582 | ||||||||||
Select activity nature | 18/08/2017 | FFC/2017-18/P/20 | Expenditures | 47,022 | ||||||||||
Select activity nature | 18/08/2017 | FFC/2017-18/P/21 | Expenditures | 29,245 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/22 | Expenditures | 30,345 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/23 | Expenditures | 20,965 | ||||||||||
Select activity nature | 22/08/2017 | FFC/2017-18/P/28 | Expenditures | 14,810 | ||||||||||
Select activity nature | 25/08/2017 | FFC/2017-18/P/24 | Expenditures | 21,000 | ||||||||||
Select activity nature | 25/08/2017 | FFC/2017-18/P/25 | Expenditures | 6,304 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/27 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:42:28 PM. |