Voucher Wise Summary Report
Opening Balance | 669,607 | |||||||||||||
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 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 16,000 | ||||||||||
Select activity nature | 13/04/2017 | FFC/2017-18/P/2 | Expenditures | 14,950 | ||||||||||
Select activity nature | 13/04/2017 | FFC/2017-18/P/3 | Expenditures | 14,714 | ||||||||||
Select activity nature | 18/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/04/2017 | FFC/2017-18/P/4 | Expenditures | 14,608 | ||||||||||
Select activity nature | 18/04/2017 | FFC/2017-18/P/5 | Expenditures | 14,854 | ||||||||||
Select activity nature | 18/04/2017 | FFC/2017-18/P/6 | Expenditures | 14,764 | ||||||||||
Select activity nature | 18/04/2017 | FFC/2017-18/P/7 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:54:04 AM. |