Voucher Wise Summary Report
Opening Balance | 1,446,026.25 | |||||||||||||
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 | 12/04/2017 | FFC/2017-18/P/1 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/04/2017 | FFC/2017-18/P/52 | Expenditures | 90 | ||||||||||
Select activity nature | 13/04/2017 | FFC/2017-18/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/04/2017 | FFC/2017-18/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/04/2017 | FFC/2017-18/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/04/2017 | FFC/2017-18/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/04/2017 | FFC/2017-18/P/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/04/2017 | FFC/2017-18/P/7 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/04/2017 | FFC/2017-18/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/04/2017 | FFC/2017-18/P/48 | Expenditures | 32,000 | ||||||||||
Select activity nature | 20/04/2017 | FFC/2017-18/P/9 | Expenditures | 32,383 | ||||||||||
Select activity nature | 21/04/2017 | FFC/2017-18/P/49 | Expenditures | 52,000 | ||||||||||
Select activity nature | 22/04/2017 | FFC/2017-18/P/50 | Expenditures | 32,000 | ||||||||||
Select activity nature | 23/04/2017 | FFC/2017-18/P/51 | Expenditures | 12,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:29:33 PM. |