Voucher Wise Summary Report
Opening Balance | 8,787,857.75 | |||||||||||||
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 | 4THSFC/2017-18/P/1 | Expenditures | 16,199 | ||||||||||
Select activity nature | 10/04/2017 | FFC/2017-18/P/1 | Expenditures | 115,155 | ||||||||||
Select activity nature | 10/04/2017 | FFC/2017-18/P/2 | Expenditures | 232,937 | ||||||||||
Select activity nature | 10/04/2017 | FFC/2017-18/P/6 | Expenditures | 88,020 | ||||||||||
Select activity nature | 11/04/2017 | FFC/2017-18/P/5 | Expenditures | 99,200 | ||||||||||
Select activity nature | 12/04/2017 | FFC/2017-18/P/7 | Expenditures | 57,200 | ||||||||||
Select activity nature | 17/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 31,800 | ||||||||||
Select activity nature | 17/04/2017 | FFC/2017-18/P/8 | Expenditures | 31,800 | ||||||||||
Select activity nature | 19/04/2017 | FFC/2017-18/P/3 | Expenditures | 129,600 | ||||||||||
Select activity nature | 24/04/2017 | FFC/2017-18/P/9 | Expenditures | 57,720 | ||||||||||
Select activity nature | 26/04/2017 | FFC/2017-18/P/10 | Expenditures | 85,061 | ||||||||||
Select activity nature | 26/04/2017 | FFC/2017-18/P/11 | Expenditures | 129,600 | ||||||||||
Select activity nature | 28/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:59:51 AM. |