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 | 13/10/2017 | FFC/2017-18/P/100 | Expenditures | 89,790 | 13/10/2017 | FFC/2017-18/C/25 | 36,166 | |||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/101 | Expenditures | 15,526 | 13/10/2017 | FFC/2017-18/C/9 | 43,279 | |||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/102 | Expenditures | 20,640 | 22/10/2017 | FFC/2017-18/C/10 | 22,781 | |||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/49 | Expenditures | 27,520 | 22/10/2017 | FFC/2017-18/C/7 | 40,148 | |||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/50 | Expenditures | 27,797 | 22/10/2017 | FFC/2017-18/C/8 | 62,602 | |||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/51 | Expenditures | 20,050 | 29/10/2017 | FFC/2017-18/C/28 | 72,960 | |||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/52 | Expenditures | 105,120 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/53 | Expenditures | 15,759 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/98 | Expenditures | 18,905 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/99 | Expenditures | 12,710 | ||||||||||
Select activity nature | 22/10/2017 | FFC/2017-18/P/41 | Expenditures | 31,420 | ||||||||||
Select activity nature | 22/10/2017 | FFC/2017-18/P/42 | Expenditures | 6,925 | ||||||||||
Select activity nature | 22/10/2017 | FFC/2017-18/P/43 | Expenditures | 98,045 | ||||||||||
Select activity nature | 22/10/2017 | FFC/2017-18/P/44 | Expenditures | 8,728 | ||||||||||
Select activity nature | 22/10/2017 | FFC/2017-18/P/45 | Expenditures | 49,420 | ||||||||||
Select activity nature | 22/10/2017 | FFC/2017-18/P/46 | Expenditures | 20,263 | ||||||||||
Select activity nature | 22/10/2017 | FFC/2017-18/P/47 | Expenditures | 150,123 | ||||||||||
Select activity nature | 22/10/2017 | FFC/2017-18/P/48 | Expenditures | 13,182 | ||||||||||
Select activity nature | 22/10/2017 | FFC/2017-18/P/54 | Expenditures | 14,390 | ||||||||||
Select activity nature | 22/10/2017 | FFC/2017-18/P/55 | Expenditures | 14,630 | ||||||||||
Select activity nature | 22/10/2017 | FFC/2017-18/P/56 | Expenditures | 10,800 | ||||||||||
Select activity nature | 22/10/2017 | FFC/2017-18/P/57 | Expenditures | 55,188 | ||||||||||
Select activity nature | 22/10/2017 | FFC/2017-18/P/58 | Expenditures | 8,391 | ||||||||||
Select activity nature | 29/10/2017 | FFC/2017-18/P/116 | Expenditures | 61,060 | ||||||||||
Select activity nature | 29/10/2017 | FFC/2017-18/P/117 | Expenditures | 59,555 | ||||||||||
Select activity nature | 29/10/2017 | FFC/2017-18/P/118 | Expenditures | 116,540 | ||||||||||
Select activity nature | 29/10/2017 | FFC/2017-18/P/119 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:41:38 AM. |