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 | 01/05/2017 | FFC/2017-18/P/3 | Expenditures | 10,950 | 01/05/2017 | FFC/2017-18/C/16 | 10,950 | |||||||
Select activity nature | 01/05/2017 | FFC/2017-18/P/4 | Expenditures | 7,006 | 02/05/2017 | FFC/2017-18/C/17 | 10,050 | |||||||
Select activity nature | 01/05/2017 | FFC/2017-18/P/5 | Expenditures | 42,329 | 02/05/2017 | FFC/2017-18/C/18 | 3,180 | |||||||
Select activity nature | 02/05/2017 | FFC/2017-18/P/10 | Expenditures | 14,545 | 03/05/2017 | FFC/2017-18/C/19 | 2,620 | |||||||
Select activity nature | 02/05/2017 | FFC/2017-18/P/6 | Expenditures | 10,050 | 04/05/2017 | FFC/2017-18/C/20 | 5,620 | |||||||
Select activity nature | 02/05/2017 | FFC/2017-18/P/7 | Expenditures | 11,344 | 05/05/2017 | FFC/2017-18/C/21 | 795 | |||||||
Select activity nature | 02/05/2017 | FFC/2017-18/P/8 | Expenditures | 3,180 | 05/05/2017 | FFC/2017-18/C/22 | 20,150 | |||||||
Select activity nature | 02/05/2017 | FFC/2017-18/P/9 | Expenditures | 6,301 | 07/05/2017 | FFC/2017-18/C/23 | 3,180 | |||||||
Select activity nature | 03/05/2017 | FFC/2017-18/P/11 | Expenditures | 2,620 | 28/05/2017 | FFC/2017-18/C/24 | 8,295 | |||||||
Select activity nature | 03/05/2017 | FFC/2017-18/P/12 | Expenditures | 13,831 | ||||||||||
Select activity nature | 03/05/2017 | FFC/2017-18/P/13 | Expenditures | 5,502 | ||||||||||
Select activity nature | 04/05/2017 | FFC/2017-18/P/14 | Expenditures | 5,620 | ||||||||||
Select activity nature | 04/05/2017 | FFC/2017-18/P/15 | Expenditures | 10,637 | ||||||||||
Select activity nature | 05/05/2017 | FFC/2017-18/P/16 | Expenditures | 795 | ||||||||||
Select activity nature | 05/05/2017 | FFC/2017-18/P/17 | Expenditures | 5,820 | ||||||||||
Select activity nature | 05/05/2017 | FFC/2017-18/P/18 | Expenditures | 2,108 | ||||||||||
Select activity nature | 05/05/2017 | FFC/2017-18/P/83 | Expenditures | 20,150 | ||||||||||
Select activity nature | 05/05/2017 | FFC/2017-18/P/84 | Expenditures | 11,770 | ||||||||||
Select activity nature | 05/05/2017 | FFC/2017-18/P/85 | Expenditures | 3,600 | ||||||||||
Select activity nature | 05/05/2017 | FFC/2017-18/P/86 | Expenditures | 76,965 | ||||||||||
Select activity nature | 06/05/2017 | FFC/2017-18/P/88 | Expenditures | 9,013 | ||||||||||
Select activity nature | 06/05/2017 | FFC/2017-18/P/89 | Expenditures | 20,869 | ||||||||||
Select activity nature | 07/05/2017 | FFC/2017-18/P/87 | Expenditures | 3,180 | ||||||||||
Select activity nature | 28/05/2017 | FFC/2017-18/P/80 | Expenditures | 8,295 | ||||||||||
Select activity nature | 28/05/2017 | FFC/2017-18/P/81 | Expenditures | 8,700 | ||||||||||
Select activity nature | 28/05/2017 | FFC/2017-18/P/82 | Expenditures | 25,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:08:25 AM. |