Voucher Wise Summary Report
Opening Balance | 4,503,015 | |||||||||||||
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 | 01/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,500 | ||||||||||
Select activity nature | 01/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 31,500 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 5,220 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/10 | Expenditures | 5,139 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/11 | Expenditures | 25,680 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/12 | Expenditures | 17,130 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/13 | Expenditures | 18,000 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/2 | Expenditures | 7,900 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/4 | Expenditures | 28,220 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/5 | Expenditures | 81,200 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/7 | Expenditures | 3,750 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/8 | Expenditures | 42,112 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/9 | Expenditures | 80,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:08:51 PM. |