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 | 28/06/2017 | FFC/2017-18/P/1 | Expenditures | 172,925 | 28/06/2017 | FFC/2017-18/C/1 | 325,300 | |||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/10 | Expenditures | 101,790 | 28/06/2017 | FFC/2017-18/C/5 | 1,297,507 | |||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/11 | Expenditures | 30,800 | 30/06/2017 | FFC/2017-18/C/2 | 414,700 | |||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/18 | Expenditures | 35,605 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/2 | Expenditures | 27,650 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/22 | Expenditures | 35,605 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/25 | Expenditures | 21,885 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/26 | Expenditures | 35,605 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/29 | Expenditures | 21,885 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/3 | Expenditures | 171,170 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/32 | Expenditures | 35,605 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/35 | Expenditures | 21,885 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/36 | Expenditures | 35,605 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/39 | Expenditures | 21,885 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/4 | Expenditures | 60,550 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/40 | Expenditures | 35,605 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/43 | Expenditures | 21,885 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/44 | Expenditures | 35,605 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/47 | Expenditures | 21,885 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/48 | Expenditures | 35,605 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/5 | Expenditures | 155,667 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/51 | Expenditures | 21,885 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/52 | Expenditures | 35,605 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/55 | Expenditures | 21,885 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/56 | Expenditures | 35,605 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/58 | Expenditures | 21,885 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/6 | Expenditures | 53,725 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/7 | Expenditures | 103,895 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/8 | Expenditures | 31,325 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/9 | Expenditures | 138,410 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/12 | Expenditures | 103,545 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/13 | Expenditures | 30,625 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/14 | Expenditures | 103,545 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/15 | Expenditures | 37,275 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/16 | Expenditures | 102,960 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/17 | Expenditures | 36,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:24:40 PM. |