Voucher Wise Summary Report
Opening Balance | 696,887.25 | |||||||||||||
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 | 06/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 21,208 | 06/04/2017 | 4THSFC/2017-18/C/1 | 61,708 | |||||||
Select activity nature | 06/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 11,053 | 06/04/2017 | 4THSFC/2017-18/C/2 | 138,399 | |||||||
Select activity nature | 07/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 27,900 | 07/04/2017 | FFC/2017-18/C/8 | 17 | |||||||
Select activity nature | 07/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 41,666 | 15/04/2017 | 4THSFC/2017-18/C/3 | 14,000 | |||||||
Select activity nature | 07/04/2017 | FFC/2017-18/P/23 | Expenditures | 6 | ||||||||||
Select activity nature | 07/04/2017 | FFC/2017-18/P/25 | Expenditures | 5 | ||||||||||
Select activity nature | 10/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 12,600 | ||||||||||
Select activity nature | 10/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 85,680 | ||||||||||
Select activity nature | 15/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 14,000 | ||||||||||
Select activity nature | 15/04/2017 | FFC/2017-18/P/24 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:08:24 AM. |