Voucher Wise Summary Report
Opening Balance | 1,027,855 | |||||||||||||
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/41 | Expenditures | 103,600 | ||||||||||
Select activity nature | 15/04/2017 | FFC/2017-18/P/33 | Expenditures | 39,600 | ||||||||||
Select activity nature | 15/04/2017 | FFC/2017-18/P/39 | Expenditures | 25,800 | ||||||||||
Select activity nature | 15/04/2017 | FFC/2017-18/P/42 | Expenditures | 38,600 | ||||||||||
Select activity nature | 19/04/2017 | FFC/2017-18/P/34 | Expenditures | 63,260 | ||||||||||
Select activity nature | 19/04/2017 | FFC/2017-18/P/43 | Expenditures | 25,575 | ||||||||||
Select activity nature | 19/04/2017 | FFC/2017-18/P/44 | Expenditures | 23,554 | ||||||||||
Select activity nature | 24/04/2017 | FFC/2017-18/P/35 | Expenditures | 11,450 | ||||||||||
Select activity nature | 24/04/2017 | FFC/2017-18/P/36 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/04/2017 | FFC/2017-18/P/40 | Expenditures | 25,900 | ||||||||||
Select activity nature | 25/04/2017 | FFC/2017-18/P/25 | Expenditures | 7,080 | ||||||||||
Select activity nature | 25/04/2017 | FFC/2017-18/P/26 | Expenditures | 4,800 | ||||||||||
Select activity nature | 25/04/2017 | FFC/2017-18/P/27 | Expenditures | 18,400 | ||||||||||
Select activity nature | 25/04/2017 | FFC/2017-18/P/28 | Expenditures | 28,850 | ||||||||||
Select activity nature | 29/04/2017 | FFC/2017-18/P/37 | Expenditures | 10,450 | ||||||||||
Select activity nature | 29/04/2017 | FFC/2017-18/P/38 | Expenditures | 26,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:22:00 AM. |