Voucher Wise Summary Report
Opening Balance | 1,053,370 | |||||||||||||
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 | 05/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,800 | ||||||||||
Select activity nature | 12/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,200 | ||||||||||
Select activity nature | 23/04/2017 | FFC/2017-18/P/10 | Expenditures | 26,130 | ||||||||||
Select activity nature | 23/04/2017 | FFC/2017-18/P/9 | Expenditures | 168,000 | ||||||||||
Select activity nature | 26/04/2017 | FFC/2017-18/P/1 | Expenditures | 157,615 | ||||||||||
Select activity nature | 26/04/2017 | FFC/2017-18/P/2 | Expenditures | 25,350 | ||||||||||
Select activity nature | 28/04/2017 | 4THSFC/2017-18/P/17 | Expenditures | 6,500 | ||||||||||
Select activity nature | 29/04/2017 | FFC/2017-18/P/4 | Expenditures | 10,025 | ||||||||||
Select activity nature | 30/04/2017 | FFC/2017-18/P/11 | Expenditures | 28,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:23:05 AM. |