Voucher Wise Summary Report
Opening Balance | 2,612,684 | |||||||||||||
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/15 | Expenditures | 64,200 | ||||||||||
Select activity nature | 10/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 213,280 | ||||||||||
Select activity nature | 13/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 25,200 | ||||||||||
Select activity nature | 13/04/2017 | FFC/2017-18/P/17 | Expenditures | 8,200 | ||||||||||
Select activity nature | 13/04/2017 | FFC/2017-18/P/19 | Expenditures | 43,225 | ||||||||||
Select activity nature | 26/04/2017 | 4THSFC/2017-18/P/11 | Expenditures | 106,000 | ||||||||||
Select activity nature | 26/04/2017 | 4THSFC/2017-18/P/12 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/04/2017 | 4THSFC/2017-18/P/13 | Expenditures | 62,200 | ||||||||||
Select activity nature | 26/04/2017 | 4THSFC/2017-18/P/14 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:19:23 PM. |