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 | 02/08/2017 | FFC/2017-18/P/25 | Expenditures | 95,000 | ||||||||||
Select activity nature | 02/08/2017 | FFC/2017-18/P/26 | Expenditures | 81,800 | ||||||||||
Select activity nature | 04/08/2017 | FFC/2017-18/P/27 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/08/2017 | FFC/2017-18/P/28 | Expenditures | 100,000 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/29 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/08/2017 | FFC/2017-18/P/30 | Expenditures | 66,000 | ||||||||||
Select activity nature | 08/08/2017 | FFC/2017-18/P/31 | Expenditures | 88,800 | ||||||||||
Select activity nature | 08/08/2017 | FFC/2017-18/P/32 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/08/2017 | FFC/2017-18/P/33 | Expenditures | 88,800 | ||||||||||
Select activity nature | 08/08/2017 | FFC/2017-18/P/34 | Expenditures | 155,000 | ||||||||||
Select activity nature | 09/08/2017 | FFC/2017-18/P/35 | Expenditures | 100,000 | ||||||||||
Select activity nature | 09/08/2017 | FFC/2017-18/P/36 | Expenditures | 59,475 | ||||||||||
Select activity nature | 09/08/2017 | FFC/2017-18/P/37 | Expenditures | 155,000 | ||||||||||
Select activity nature | 10/08/2017 | FFC/2017-18/P/38 | Expenditures | 66,000 | ||||||||||
Select activity nature | 11/08/2017 | FFC/2017-18/P/39 | Expenditures | 40,023 | ||||||||||
Select activity nature | 17/08/2017 | FFC/2017-18/P/40 | Expenditures | 240,892 | ||||||||||
Select activity nature | 17/08/2017 | FFC/2017-18/P/41 | Expenditures | 20,700 | ||||||||||
Select activity nature | 17/08/2017 | FFC/2017-18/P/42 | Expenditures | 162,500 | ||||||||||
Select activity nature | 19/08/2017 | FFC/2017-18/P/43 | Expenditures | 100,000 | ||||||||||
Select activity nature | 19/08/2017 | FFC/2017-18/P/44 | Expenditures | 177,600 | ||||||||||
Select activity nature | 25/08/2017 | FFC/2017-18/P/45 | Expenditures | 66,000 | ||||||||||
Select activity nature | 25/08/2017 | FFC/2017-18/P/46 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/47 | Expenditures | 200,000 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/48 | Expenditures | 111,194 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/49 | Expenditures | 130,000 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/50 | Expenditures | 114,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:04:26 AM. |