Voucher Wise Summary Report
Opening Balance | 304,980.39 | |||||||||||||
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 | 07/04/2017 | FFC/2017-18/P/1 | Expenditures | 38,481 | 01/04/2017 | FFC/2017-18/C/1 | 41,934 | |||||||
Select activity nature | 07/04/2017 | FFC/2017-18/P/2 | Expenditures | 8,476 | 01/04/2017 | FFC/2017-18/C/2 | 54,462 | |||||||
Select activity nature | 07/04/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 17.25 | ||||||||||
Select activity nature | 18/04/2017 | FFC/2017-18/P/3 | Expenditures | 22,860 | ||||||||||
Select activity nature | 20/04/2017 | FFC/2017-18/P/4 | Expenditures | 11,515 | ||||||||||
Select activity nature | 20/04/2017 | FFC/2017-18/P/5 | Expenditures | 38,850 | ||||||||||
Select activity nature | 20/04/2017 | FFC/2017-18/P/6 | Expenditures | 51,450 | ||||||||||
Select activity nature | 25/04/2017 | FFC/2017-18/P/7 | Expenditures | 5,950 | ||||||||||
Select activity nature | 25/04/2017 | FFC/2017-18/P/8 | Expenditures | 146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:12:31 AM. |