Voucher Wise Summary Report
Opening Balance | 1,440,595.6 | |||||||||||||
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 | 05/04/2017 | FFC/2017-18/P/29 | Expenditures | 31,188 | ||||||||||
Select activity nature | 05/04/2017 | FFC/2017-18/P/30 | Expenditures | 5,243 | ||||||||||
Select activity nature | 05/04/2017 | FFC/2017-18/P/31 | Expenditures | 29,510 | ||||||||||
Select activity nature | 05/04/2017 | FFC/2017-18/P/33 | Expenditures | 1,000 | ||||||||||
Select activity nature | 10/04/2017 | FFC/2017-18/P/28 | Expenditures | 50,856 | ||||||||||
Select activity nature | 11/04/2017 | FFC/2017-18/P/1 | Expenditures | 10,910 | ||||||||||
Select activity nature | 11/04/2017 | FFC/2017-18/P/2 | Expenditures | 12,950 | ||||||||||
Select activity nature | 11/04/2017 | FFC/2017-18/P/5 | Expenditures | 37,050 | ||||||||||
Select activity nature | 14/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 13,260 | ||||||||||
Select activity nature | 16/04/2017 | FFC/2017-18/P/3 | Expenditures | 2,889 | ||||||||||
Select activity nature | 16/04/2017 | FFC/2017-18/P/32 | Expenditures | 26,000 | ||||||||||
Select activity nature | 23/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 6,274 | ||||||||||
Select activity nature | 23/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 6,080 | ||||||||||
Select activity nature | 23/04/2017 | FFC/2017-18/P/4 | Expenditures | 12,400 | ||||||||||
Select activity nature | 27/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 1,391 | ||||||||||
Select activity nature | 27/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:52:01 PM. |