Voucher Wise Summary Report
Opening Balance | 1,434,312 | |||||||||||||
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 | 06/04/2017 | FFC/2017-18/P/1 | Expenditures | 93,600 | ||||||||||
Select activity nature | 06/04/2017 | FFC/2017-18/P/3 | Expenditures | 116,553 | ||||||||||
Select activity nature | 13/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,950 | ||||||||||
Select activity nature | 21/04/2017 | FFC/2017-18/P/18 | Expenditures | 41,500 | ||||||||||
Select activity nature | 21/04/2017 | FFC/2017-18/P/19 | Expenditures | 4,625 | ||||||||||
Select activity nature | 21/04/2017 | FFC/2017-18/P/20 | Expenditures | 9,690 | ||||||||||
Select activity nature | 25/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/04/2017 | FFC/2017-18/P/2 | Expenditures | 11,220 | ||||||||||
Select activity nature | 28/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 20,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:40:19 PM. |