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 | 20/06/2017 | FFC/2017-18/P/110 | Expenditures | 5,160 | 20/06/2017 | FFC/2017-18/C/12 | 18,782 | |||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/113 | Expenditures | 19,802 | 20/06/2017 | FFC/2017-18/C/13 | 30,376 | |||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/115 | Expenditures | 104,887 | 20/06/2017 | FFC/2017-18/C/14 | 33,169 | |||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/59 | Expenditures | 12,900 | 20/06/2017 | FFC/2017-18/C/19 | 5,160 | |||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/60 | Expenditures | 5,882 | 30/06/2017 | FFC/2017-18/C/15 | 78,640 | |||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/61 | Expenditures | 15,228 | 30/06/2017 | FFC/2017-18/C/16 | 69,880 | |||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/62 | Expenditures | 55,575 | 30/06/2017 | FFC/2017-18/C/18 | 66,840 | |||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/63 | Expenditures | 11,456 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/65 | Expenditures | 14,886 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/66 | Expenditures | 80,500 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/67 | Expenditures | 18,920 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/68 | Expenditures | 23,220 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/69 | Expenditures | 9,949 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/70 | Expenditures | 27,921 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/71 | Expenditures | 95,140 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/72 | Expenditures | 55,040 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/73 | Expenditures | 44,384 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/74 | Expenditures | 108,550 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/75 | Expenditures | 23,600 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/77 | Expenditures | 49,880 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/79 | Expenditures | 42,559 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/80 | Expenditures | 98,300 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/82 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/88 | Expenditures | 46,440 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/89 | Expenditures | 36,442 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/91 | Expenditures | 90,400 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/92 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:12:34 PM. |