Voucher Wise Summary Report
Opening Balance | 250,890.25 | |||||||||||||
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 | THFC/2017-18/P/1 | Expenditures | 9,000 | 06/04/2017 | FFC/2017-18/C/1 | 32,000 | |||||||
Select activity nature | 06/04/2017 | FFC/2017-18/P/1 | Expenditures | 4,266 | 06/04/2017 | FFC/2017-18/C/2 | 46,806 | |||||||
Select activity nature | 06/04/2017 | FFC/2017-18/P/2 | Expenditures | 10,287 | 06/04/2017 | FFC/2017-18/C/3 | 9,000 | |||||||
Select activity nature | 06/04/2017 | FFC/2017-18/P/3 | Expenditures | 40,907 | 06/04/2017 | FFC/2017-18/C/4 | 24,360 | |||||||
Select activity nature | 06/04/2017 | THFC/2017-18/P/10 | Expenditures | 42,540 | 06/04/2017 | THFC/2017-18/C/1 | 74,540 | |||||||
Select activity nature | 06/04/2017 | THFC/2017-18/P/6 | Expenditures | 13,716 | ||||||||||
Select activity nature | 06/04/2017 | THFC/2017-18/P/7 | Expenditures | 3,046 | ||||||||||
Select activity nature | 06/04/2017 | THFC/2017-18/P/8 | Expenditures | 13 | ||||||||||
Select activity nature | 06/04/2017 | THFC/2017-18/P/9 | Expenditures | 15,225 | ||||||||||
Select activity nature | 07/04/2017 | THFC/2017-18/P/2 | Expenditures | 17.25 | ||||||||||
Select activity nature | 12/04/2017 | FFC/2017-18/P/4 | Expenditures | 3,072 | ||||||||||
Select activity nature | 12/04/2017 | FFC/2017-18/P/5 | Expenditures | 17,274 | ||||||||||
Select activity nature | 12/04/2017 | FFC/2017-18/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/04/2017 | FFC/2017-18/P/7 | Expenditures | 9,000 | ||||||||||
Select activity nature | 12/04/2017 | FFC/2017-18/P/8 | Expenditures | 24,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:46:30 AM. |