Voucher Wise Summary Report
Opening Balance | 2,586,874.5 | |||||||||||||
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 | 04/04/2017 | FFC/2017-18/P/1 | Expenditures | 20,250 | ||||||||||
Select activity nature | 05/04/2017 | FFC/2017-18/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/04/2017 | FFC/2017-18/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/04/2017 | FFC/2017-18/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/04/2017 | FFC/2017-18/P/2 | Expenditures | 64,800 | ||||||||||
Select activity nature | 12/04/2017 | FFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/04/2017 | FFC/2017-18/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/04/2017 | FFC/2017-18/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/04/2017 | FFC/2017-18/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/04/2017 | FFC/2017-18/P/35 | Expenditures | 21,940 | ||||||||||
Select activity nature | 20/04/2017 | FFC/2017-18/P/36 | Expenditures | 22,200 | ||||||||||
Select activity nature | 20/04/2017 | FFC/2017-18/P/37 | Expenditures | 64,800 | ||||||||||
Select activity nature | 21/04/2017 | FFC/2017-18/P/5 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:58:56 AM. |