Voucher Wise Summary Report
Opening Balance | 1,211,815.4 | |||||||||||||
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 | 10/04/2017 | FFC/2017-18/P/1 | Expenditures | 6,600 | 10/04/2017 | FFC/2017-18/C/1 | 50,000 | |||||||
Select activity nature | 10/04/2017 | FFC/2017-18/P/2 | Expenditures | 48,810 | ||||||||||
Select activity nature | 10/04/2017 | FFC/2017-18/P/6 | Expenditures | 32,910 | ||||||||||
Select activity nature | 10/04/2017 | FFC/2017-18/P/7 | Expenditures | 5,580 | ||||||||||
Select activity nature | 10/04/2017 | FFC/2017-18/P/8 | Expenditures | 26,280 | ||||||||||
Select activity nature | 10/04/2017 | FFC/2017-18/P/9 | Expenditures | 122,050 | ||||||||||
Select activity nature | 17/04/2017 | FFC/2017-18/P/10 | Expenditures | 38,000 | ||||||||||
Select activity nature | 17/04/2017 | FFC/2017-18/P/26 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/04/2017 | FFC/2017-18/P/3 | Expenditures | 49,480 | ||||||||||
Select activity nature | 30/04/2017 | FFC/2017-18/P/11 | Expenditures | 4,536 | ||||||||||
Select activity nature | 30/04/2017 | FFC/2017-18/P/4 | Expenditures | 7,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:25:05 PM. |