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 | 08/07/2017 | FFC/2017-18/P/41 | Expenditures | 9,725 | ||||||||||
Select activity nature | 08/07/2017 | FFC/2017-18/P/46 | Expenditures | 16,700 | ||||||||||
Select activity nature | 08/07/2017 | FFC/2017-18/P/51 | Expenditures | 16,700 | ||||||||||
Select activity nature | 08/07/2017 | FFC/2017-18/P/54 | Expenditures | 9,900 | ||||||||||
Select activity nature | 08/07/2017 | FFC/2017-18/P/55 | Expenditures | 450 | ||||||||||
Select activity nature | 08/07/2017 | FFC/2017-18/P/56 | Expenditures | 16,700 | ||||||||||
Select activity nature | 08/07/2017 | FFC/2017-18/P/59 | Expenditures | 10,175 | ||||||||||
Select activity nature | 08/07/2017 | FFC/2017-18/P/60 | Expenditures | 310 | ||||||||||
Select activity nature | 08/07/2017 | FFC/2017-18/P/73 | Expenditures | 10,350 | ||||||||||
Select activity nature | 08/07/2017 | FFC/2017-18/P/74 | Expenditures | 6,580 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/30 | Expenditures | 10,350 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/62 | Expenditures | 6,580 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/63 | Expenditures | 10,350 | ||||||||||
Select activity nature | 22/07/2017 | FFC/2017-18/P/10 | Expenditures | 10,350 | ||||||||||
Select activity nature | 22/07/2017 | FFC/2017-18/P/11 | Expenditures | 13,534 | ||||||||||
Select activity nature | 22/07/2017 | FFC/2017-18/P/12 | Expenditures | 6,580 | ||||||||||
Select activity nature | 22/07/2017 | FFC/2017-18/P/13 | Expenditures | 10,350 | ||||||||||
Select activity nature | 22/07/2017 | FFC/2017-18/P/43 | Expenditures | 13,534 | ||||||||||
Select activity nature | 22/07/2017 | FFC/2017-18/P/44 | Expenditures | 6,580 | ||||||||||
Select activity nature | 22/07/2017 | FFC/2017-18/P/45 | Expenditures | 10,350 | ||||||||||
Select activity nature | 22/07/2017 | FFC/2017-18/P/5 | Expenditures | 13,534 | ||||||||||
Select activity nature | 22/07/2017 | FFC/2017-18/P/6 | Expenditures | 6,580 | ||||||||||
Select activity nature | 22/07/2017 | FFC/2017-18/P/7 | Expenditures | 10,350 | ||||||||||
Select activity nature | 22/07/2017 | FFC/2017-18/P/9 | Expenditures | 6,580 | ||||||||||
Select activity nature | 23/07/2017 | FFC/2017-18/P/35 | Expenditures | 13,534 | ||||||||||
Select activity nature | 23/07/2017 | FFC/2017-18/P/36 | Expenditures | 6,580 | ||||||||||
Select activity nature | 23/07/2017 | FFC/2017-18/P/37 | Expenditures | 10,350 | ||||||||||
Select activity nature | 24/07/2017 | FFC/2017-18/P/14 | Expenditures | 13,534 | ||||||||||
Select activity nature | 24/07/2017 | FFC/2017-18/P/15 | Expenditures | 6,580 | ||||||||||
Select activity nature | 24/07/2017 | FFC/2017-18/P/16 | Expenditures | 10,350 | ||||||||||
Select activity nature | 24/07/2017 | FFC/2017-18/P/17 | Expenditures | 13,534 | ||||||||||
Select activity nature | 24/07/2017 | FFC/2017-18/P/18 | Expenditures | 6,580 | ||||||||||
Select activity nature | 24/07/2017 | FFC/2017-18/P/19 | Expenditures | 10,350 | ||||||||||
Select activity nature | 24/07/2017 | FFC/2017-18/P/31 | Expenditures | 13,534 | ||||||||||
Select activity nature | 24/07/2017 | FFC/2017-18/P/48 | Expenditures | 6,580 | ||||||||||
Select activity nature | 25/07/2017 | FFC/2017-18/P/40 | Expenditures | 6,580 | ||||||||||
Select activity nature | 25/07/2017 | FFC/2017-18/P/53 | Expenditures | 6,580 | ||||||||||
Select activity nature | 25/07/2017 | FFC/2017-18/P/58 | Expenditures | 6,580 | ||||||||||
Select activity nature | 26/07/2017 | FFC/2017-18/P/34 | Expenditures | 975 | ||||||||||
Select activity nature | 26/07/2017 | FFC/2017-18/P/42 | Expenditures | 760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:04:29 PM. |