Voucher Wise Summary Report
Opening Balance | 2,175,683 | |||||||||||||
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 | 01/04/2017 | FFC/2017-18/P/3 | Expenditures | 4,510 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/7 | Expenditures | 14,875 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/8 | Expenditures | 84,000 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/9 | Expenditures | 40,673 | ||||||||||
Select activity nature | 15/04/2017 | FFC/2017-18/P/1 | Expenditures | 150,000 | ||||||||||
Select activity nature | 21/04/2017 | FFC/2017-18/P/2 | Expenditures | 35,452 | ||||||||||
Select activity nature | 25/04/2017 | FFC/2017-18/P/4 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:13:55 AM. |