Voucher Wise Summary Report
Opening Balance | 181,074 | |||||||||||||
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 | 01/04/2017 | OWN/2017-18/P/1 | Expenditures | 8 | 20/04/2017 | FFC/2017-18/C/1 | 60,000 | |||||||
Select activity nature | 05/04/2017 | FFC/2017-18/P/1 | Expenditures | 1,390 | 20/04/2017 | FFC/2017-18/C/2 | 52,010 | |||||||
Select activity nature | 20/04/2017 | FFC/2017-18/P/2 | Expenditures | 52,010 | 20/04/2017 | THIRDSFC/2017-18/C/1 | 2,990 | |||||||
Select activity nature | 20/04/2017 | FFC/2017-18/P/3 | Expenditures | 60,000 | ||||||||||
Select activity nature | 20/04/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/04/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 2,990 | ||||||||||
Select activity nature | 24/04/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 4,200 | ||||||||||
Select activity nature | 24/04/2017 | THIRDSFC/2017-18/P/4 | Expenditures | 11,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:16:59 AM. |