Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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 | 03/05/2017 | FFC/2017-18/P/3 | Expenditures | 151,958 | 03/05/2017 | FFC/2017-18/C/1 | 621,027 | |||||||
Select activity nature | 03/05/2017 | FFC/2017-18/P/6 | Expenditures | 99,136 | 15/05/2017 | 4THSFC/2017-18/C/1 | 272,794 | |||||||
Select activity nature | 04/05/2017 | FFC/2017-18/P/1 | Expenditures | 41,070 | ||||||||||
Select activity nature | 04/05/2017 | FFC/2017-18/P/5 | Expenditures | 22,602 | ||||||||||
Select activity nature | 06/05/2017 | FFC/2017-18/P/2 | Expenditures | 27,000 | ||||||||||
Select activity nature | 06/05/2017 | FFC/2017-18/P/4 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 31,325 | ||||||||||
Select activity nature | 20/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 43,100 | ||||||||||
Select activity nature | 21/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 51,880 | ||||||||||
Select activity nature | 29/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/05/2017 | FFC/2017-18/P/7 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:29:26 AM. |