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 | 06/02/2018 | FFC/2017-18/P/1 | Expenditures | 11,424 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/10 | Expenditures | 14,440 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/11 | Expenditures | 21,100 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/2 | Expenditures | 6,468 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/3 | Expenditures | 1,980 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/4 | Expenditures | 25,986 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/5 | Expenditures | 12,240 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/6 | Expenditures | 8,486 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/7 | Expenditures | 4,347 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/8 | Expenditures | 10,341 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/9 | Expenditures | 113,846 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/18 | Expenditures | 29,376 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/19 | Expenditures | 19,935 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/20 | Expenditures | 3,975 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/21 | Expenditures | 76,827 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/22 | Expenditures | 4,896 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/23 | Expenditures | 2,475 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/24 | Expenditures | 6,192 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/25 | Expenditures | 8,500 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/26 | Expenditures | 68,159 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/27 | Expenditures | 12,500 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/28 | Expenditures | 6,528 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/29 | Expenditures | 3,150 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/30 | Expenditures | 7,875 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/31 | Expenditures | 24,990 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/32 | Expenditures | 86,765 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/33 | Expenditures | 16,170 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/34 | Expenditures | 7,507 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/35 | Expenditures | 3,740 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/45 | Expenditures | 27,350 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/36 | Expenditures | 9,360 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/37 | Expenditures | 18,187 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/38 | Expenditures | 80,074 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/39 | Expenditures | 22,981 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/40 | Expenditures | 19,150 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/42 | Expenditures | 19,584 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/43 | Expenditures | 10,890 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/44 | Expenditures | 3,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:41:32 AM. |