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 | 01/09/2017 | FFC/2017-18/P/25 | Expenditures | 12,760 | 16/09/2017 | FFC/2017-18/C/9 | 36,085 | |||||||
Select activity nature | 04/09/2017 | FFC/2017-18/P/27 | Expenditures | 12,760 | 21/09/2017 | FFC/2017-18/C/8 | 25,730 | |||||||
Select activity nature | 04/09/2017 | FFC/2017-18/P/28 | Expenditures | 12,760 | ||||||||||
Select activity nature | 04/09/2017 | FFC/2017-18/P/29 | Expenditures | 10,873 | ||||||||||
Select activity nature | 08/09/2017 | FFC/2017-18/P/30 | Expenditures | 12,760 | ||||||||||
Select activity nature | 11/09/2017 | FFC/2017-18/P/31 | Expenditures | 14,297 | ||||||||||
Select activity nature | 12/09/2017 | FFC/2017-18/P/32 | Expenditures | 14,650 | ||||||||||
Select activity nature | 12/09/2017 | FFC/2017-18/P/34 | Expenditures | 14,650 | ||||||||||
Select activity nature | 12/09/2017 | FFC/2017-18/P/36 | Expenditures | 14,650 | ||||||||||
Select activity nature | 12/09/2017 | FFC/2017-18/P/38 | Expenditures | 14,150 | ||||||||||
Select activity nature | 12/09/2017 | FFC/2017-18/P/40 | Expenditures | 14,150 | ||||||||||
Select activity nature | 12/09/2017 | FFC/2017-18/P/42 | Expenditures | 14,150 | ||||||||||
Select activity nature | 12/09/2017 | FFC/2017-18/P/44 | Expenditures | 14,150 | ||||||||||
Select activity nature | 13/09/2017 | FFC/2017-18/P/33 | Expenditures | 10,670 | ||||||||||
Select activity nature | 13/09/2017 | FFC/2017-18/P/35 | Expenditures | 11,245 | ||||||||||
Select activity nature | 13/09/2017 | FFC/2017-18/P/37 | Expenditures | 10,798 | ||||||||||
Select activity nature | 13/09/2017 | FFC/2017-18/P/39 | Expenditures | 10,870 | ||||||||||
Select activity nature | 13/09/2017 | FFC/2017-18/P/41 | Expenditures | 10,974 | ||||||||||
Select activity nature | 13/09/2017 | FFC/2017-18/P/43 | Expenditures | 10,570 | ||||||||||
Select activity nature | 13/09/2017 | FFC/2017-18/P/45 | Expenditures | 10,870 | ||||||||||
Select activity nature | 16/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,900 | ||||||||||
Select activity nature | 16/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 13,500 | ||||||||||
Select activity nature | 16/09/2017 | FFC/2017-18/P/47 | Expenditures | 95,799 | ||||||||||
Select activity nature | 16/09/2017 | FFC/2017-18/P/51 | Expenditures | 14,650 | ||||||||||
Select activity nature | 16/09/2017 | FFC/2017-18/P/52 | Expenditures | 10,522 | ||||||||||
Select activity nature | 16/09/2017 | FFC/2017-18/P/53 | Expenditures | 36,085 | ||||||||||
Select activity nature | 16/09/2017 | FFC/2017-18/P/54 | Expenditures | 68,788 | ||||||||||
Select activity nature | 16/09/2017 | FFC/2017-18/P/56 | Expenditures | 14,450 | ||||||||||
Select activity nature | 16/09/2017 | FFC/2017-18/P/57 | Expenditures | 11,050 | ||||||||||
Select activity nature | 19/09/2017 | FFC/2017-18/P/50 | Expenditures | 9,600 | ||||||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/48 | Expenditures | 25,730 | ||||||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/49 | Expenditures | 30,623 | ||||||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/55 | Expenditures | 9,600 | ||||||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/58 | Expenditures | 14,450 | ||||||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/59 | Expenditures | 10,998 | ||||||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/60 | Expenditures | 10,522 | ||||||||||
Select activity nature | 22/09/2017 | FFC/2017-18/P/61 | Expenditures | 14,450 | ||||||||||
Select activity nature | 27/09/2017 | FFC/2017-18/P/62 | Expenditures | 14,450 | ||||||||||
Select activity nature | 27/09/2017 | FFC/2017-18/P/64 | Expenditures | 14,150 | ||||||||||
Select activity nature | 27/09/2017 | FFC/2017-18/P/66 | Expenditures | 14,150 | ||||||||||
Select activity nature | 27/09/2017 | FFC/2017-18/P/68 | Expenditures | 14,450 | ||||||||||
Select activity nature | 27/09/2017 | FFC/2017-18/P/70 | Expenditures | 14,150 | ||||||||||
Select activity nature | 27/09/2017 | FFC/2017-18/P/73 | Expenditures | 13,950 | ||||||||||
Select activity nature | 27/09/2017 | FFC/2017-18/P/74 | Expenditures | 14,650 | ||||||||||
Select activity nature | 27/09/2017 | FFC/2017-18/P/76 | Expenditures | 14,150 | ||||||||||
Select activity nature | 27/09/2017 | FFC/2017-18/P/78 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:07:10 AM. |