Voucher Wise Summary Report
Opening Balance | 2,779,850 | |||||||||||||
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 | 4THSFC/2017-18/P/10 | Expenditures | 187,650 | ||||||||||
Select activity nature | 13/04/2017 | 4THSFC/2017-18/P/18 | Expenditures | 41,500 | ||||||||||
Select activity nature | 19/04/2017 | FFC/2017-18/P/2 | Expenditures | 194,606 | ||||||||||
Select activity nature | 20/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/04/2017 | FFC/2017-18/P/3 | Expenditures | 9,968 | ||||||||||
Select activity nature | 20/04/2017 | FFC/2017-18/P/4 | Expenditures | 26,425 | ||||||||||
Select activity nature | 20/04/2017 | FFC/2017-18/P/5 | Expenditures | 193,819 | ||||||||||
Select activity nature | 21/04/2017 | FFC/2017-18/P/6 | Expenditures | 10,110 | ||||||||||
Select activity nature | 21/04/2017 | FFC/2017-18/P/7 | Expenditures | 26,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:01:27 AM. |