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 | 02/06/2017 | FFC/2017-18/P/14 | Expenditures | 10,424 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/16 | Expenditures | 6,216 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/17 | Expenditures | 2,606 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/19 | Expenditures | 1,554 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/21 | Expenditures | 2,606 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/22 | Expenditures | 1,554 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/23 | Expenditures | 2,606 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/25 | Expenditures | 1,554 | ||||||||||
Select activity nature | 04/06/2017 | FFC/2017-18/P/18 | Expenditures | 1,300 | ||||||||||
Select activity nature | 07/06/2017 | FFC/2017-18/P/20 | Expenditures | 1,300 | ||||||||||
Select activity nature | 08/06/2017 | FFC/2017-18/P/24 | Expenditures | 1,300 | ||||||||||
Select activity nature | 10/06/2017 | ASV/2017-18/P/1 | Expenditures | 734,639 | ||||||||||
Select activity nature | 10/06/2017 | FFC/2017-18/P/15 | Expenditures | 5,200 | ||||||||||
Select activity nature | 10/06/2017 | FFC/2017-18/P/67 | Expenditures | 879 | ||||||||||
Select activity nature | 10/06/2017 | FFC/2017-18/P/8 | Expenditures | 3,200 | ||||||||||
Select activity nature | 10/06/2017 | FFC/2017-18/P/9 | Expenditures | 19,800 | ||||||||||
Select activity nature | 14/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 3,475 | ||||||||||
Select activity nature | 14/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,484 | ||||||||||
Select activity nature | 14/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 9,192 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/11 | Expenditures | 2,606 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/12 | Expenditures | 1,554 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/13 | Expenditures | 1,300 | ||||||||||
Select activity nature | 19/06/2017 | 4THSFC/2017-18/P/15 | Expenditures | 10,500 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/58 | Expenditures | 15,173 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/57 | Expenditures | 8,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:27:54 AM. |