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 | 04/10/2017 | FFC/2017-18/P/33 | Expenditures | 13,780 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/34 | Expenditures | 18,289 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/35 | Expenditures | 31,213 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/36 | Expenditures | 11,505 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/10 | Expenditures | 1,425 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/11 | Expenditures | 6,974 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/12 | Expenditures | 8,525 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/13 | Expenditures | 3,890 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/14 | Expenditures | 12,850 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/15 | Expenditures | 22,475 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/16 | Expenditures | 62,460 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/17 | Expenditures | 32,800 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/18 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/19 | Expenditures | 6,900 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/20 | Expenditures | 9,720 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/21 | Expenditures | 30,628 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/22 | Expenditures | 31,975 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/23 | Expenditures | 13,790 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/24 | Expenditures | 19,380 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/25 | Expenditures | 19,500 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/26 | Expenditures | 128,520 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/27 | Expenditures | 41,125 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/28 | Expenditures | 25,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:08:14 AM. |