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 | 04/12/2017 | FFC/2017-18/P/12 | Expenditures | 13,156 | ||||||||||
Select activity nature | 05/12/2017 | FFC/2017-18/P/42 | Expenditures | 18,805 | ||||||||||
Select activity nature | 05/12/2017 | FFC/2017-18/P/45 | Expenditures | 28,525 | ||||||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/38 | Expenditures | 4,900 | ||||||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/39 | Expenditures | 16,855 | ||||||||||
Select activity nature | 08/12/2017 | FFC/2017-18/P/44 | Expenditures | 27,677 | ||||||||||
Select activity nature | 08/12/2017 | FFC/2017-18/P/46 | Expenditures | 8,920 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/40 | Expenditures | 60,000 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/41 | Expenditures | 20,400 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/43 | Expenditures | 60,000 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/47 | Expenditures | 70,080 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/49 | Expenditures | 38,209 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/7 | Expenditures | 30,899 | ||||||||||
Select activity nature | 19/12/2017 | FFC/2017-18/P/3 | Expenditures | 19,560 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/13 | Expenditures | 16,625 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/31 | Expenditures | 55,468 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/32 | Expenditures | 38,175 | ||||||||||
Select activity nature | 21/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 19,312 | ||||||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/30 | Expenditures | 19,950 | ||||||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/36 | Expenditures | 12,775 | ||||||||||
Select activity nature | 26/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 9,490 | ||||||||||
Select activity nature | 26/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 936 | ||||||||||
Select activity nature | 29/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 29,872 | ||||||||||
Select activity nature | 29/12/2017 | FFC/2017-18/P/14 | Expenditures | 78,354 | ||||||||||
Select activity nature | 29/12/2017 | FFC/2017-18/P/16 | Expenditures | 78,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:14:20 PM. |