Voucher Wise Summary Report
Opening Balance | 1,132,316.16 | |||||||||||||
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 | Advances | 71,250 | ||||||||||
Select activity nature | 05/04/2017 | FFC/2017-18/P/2 | Advances | 38,034 | ||||||||||
Select activity nature | 13/04/2017 | 4THSFC/2017-18/P/1 | Advances | 21,000 | ||||||||||
Select activity nature | 13/04/2017 | FFC/2017-18/P/3 | Advances | 35,750 | ||||||||||
Select activity nature | 13/04/2017 | FFC/2017-18/P/4 | Advances | 10,200 | ||||||||||
Select activity nature | 13/04/2017 | FFC/2017-18/P/5 | Advances | 8,500 | ||||||||||
Select activity nature | 13/04/2017 | FFC/2017-18/P/6 | Advances | 17,800 | ||||||||||
Select activity nature | 17/04/2017 | FFC/2017-18/P/7 | Advances | 22,800 | ||||||||||
Select activity nature | 17/04/2017 | FFC/2017-18/P/8 | Advances | 21,750 | ||||||||||
Select activity nature | 25/04/2017 | FFC/2017-18/P/10 | Expenditures | 103,320 | ||||||||||
Select activity nature | 25/04/2017 | FFC/2017-18/P/9 | Advances | 7,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:16:53 AM. |