Voucher Wise Summary Report
Opening Balance | 1,002,864.75 | |||||||||||||
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 | 03/04/2017 | FFC/2017-18/P/4 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/04/2017 | FFC/2017-18/P/5 | Expenditures | 11,180 | ||||||||||
Select activity nature | 10/04/2017 | FFC/2017-18/P/6 | Expenditures | 12,180 | ||||||||||
Select activity nature | 18/04/2017 | FFC/2017-18/P/1 | Expenditures | 18,900 | ||||||||||
Select activity nature | 18/04/2017 | FFC/2017-18/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/04/2017 | FFC/2017-18/P/2 | Expenditures | 22,000 | ||||||||||
Select activity nature | 18/04/2017 | FFC/2017-18/P/7 | Expenditures | 173,000 | ||||||||||
Select activity nature | 18/04/2017 | FFC/2017-18/P/8 | Expenditures | 53,244 | ||||||||||
Select activity nature | 18/04/2017 | FFC/2017-18/P/9 | Expenditures | 43,152 | ||||||||||
Select activity nature | 22/04/2017 | FFC/2017-18/P/3 | Expenditures | 107,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:42:46 PM. |