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 | 03/05/2017 | FFC/2017-18/P/1 | Expenditures | 185,645 | ||||||||||
Select activity nature | 03/05/2017 | FFC/2017-18/P/2 | Expenditures | 187,332 | ||||||||||
Select activity nature | 03/05/2017 | FFC/2017-18/P/5 | Expenditures | 192,684 | ||||||||||
Select activity nature | 03/05/2017 | FFC/2017-18/P/9 | Expenditures | 159,392 | ||||||||||
Select activity nature | 06/05/2017 | 4THSFC/2017-18/P/11 | Expenditures | 2,490 | ||||||||||
Select activity nature | 06/05/2017 | 4THSFC/2017-18/P/12 | Expenditures | 14,486 | ||||||||||
Select activity nature | 06/05/2017 | 4THSFC/2017-18/P/13 | Expenditures | 7,584 | ||||||||||
Select activity nature | 06/05/2017 | FFC/2017-18/P/10 | Expenditures | 102,988 | ||||||||||
Select activity nature | 06/05/2017 | FFC/2017-18/P/11 | Expenditures | 32,032 | ||||||||||
Select activity nature | 06/05/2017 | FFC/2017-18/P/12 | Expenditures | 10,864 | ||||||||||
Select activity nature | 18/05/2017 | 4THSFC/2017-18/P/14 | Expenditures | 19,933 | ||||||||||
Select activity nature | 19/05/2017 | 4THSFC/2017-18/P/34 | Expenditures | 17,500 | ||||||||||
Select activity nature | 19/05/2017 | FFC/2017-18/P/13 | Expenditures | 37,885 | ||||||||||
Select activity nature | 25/05/2017 | 4THSFC/2017-18/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 18,752 | ||||||||||
Select activity nature | 25/05/2017 | FFC/2017-18/P/14 | Expenditures | 58,331 | ||||||||||
Select activity nature | 25/05/2017 | FFC/2017-18/P/15 | Expenditures | 40,760 | ||||||||||
Select activity nature | 25/05/2017 | FFC/2017-18/P/16 | Expenditures | 11,872 | ||||||||||
Select activity nature | 28/05/2017 | FFC/2017-18/P/17 | Expenditures | 85,509 | ||||||||||
Select activity nature | 28/05/2017 | FFC/2017-18/P/3 | Expenditures | 192,685 | ||||||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/18 | Expenditures | 84,384 | ||||||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/19 | Expenditures | 46,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:12:32 PM. |