Voucher Wise Summary Report
Opening Balance | 1,477,012 | |||||||||||||
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 | 03/04/2017 | FFC/2017-18/P/28 | Expenditures | 13,960 | ||||||||||
Select activity nature | 03/04/2017 | FFC/2017-18/P/29 | Expenditures | 220,736 | ||||||||||
Select activity nature | 12/04/2017 | 4THSFC/2017-18/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 55,825 | ||||||||||
Select activity nature | 17/04/2017 | 4THSFC/2017-18/P/15 | Expenditures | 4,980 | ||||||||||
Select activity nature | 17/04/2017 | 4THSFC/2017-18/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/04/2017 | 4THSFC/2017-18/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/04/2017 | 4THSFC/2017-18/P/18 | Expenditures | 10,200 | ||||||||||
Select activity nature | 28/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:40:33 PM. |