Voucher Wise Summary Report
Opening Balance | 12,794,296 | |||||||||||||
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 | FFC/2017-18/P/1 | Expenditures | 36,600 | ||||||||||
Select activity nature | 21/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 61,297 | ||||||||||
Select activity nature | 21/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 30,240 | ||||||||||
Select activity nature | 21/04/2017 | FFC/2017-18/P/4 | Expenditures | 41,392 | ||||||||||
Select activity nature | 21/04/2017 | FFC/2017-18/P/5 | Expenditures | 117,096 | ||||||||||
Select activity nature | 25/04/2017 | 4THSFC/2017-18/P/58 | Expenditures | 16,368 | ||||||||||
Select activity nature | 25/04/2017 | 4THSFC/2017-18/P/66 | Expenditures | 12,768 | ||||||||||
Select activity nature | 25/04/2017 | FFC/2017-18/P/7 | Expenditures | 10,534 | ||||||||||
Select activity nature | 29/04/2017 | 4THSFC/2017-18/P/59 | Expenditures | 98,728 | ||||||||||
Select activity nature | 29/04/2017 | 4THSFC/2017-18/P/67 | Expenditures | 87,248 | ||||||||||
Select activity nature | 29/04/2017 | FFC/2017-18/P/20 | Expenditures | 13,662 | ||||||||||
Select activity nature | 29/04/2017 | FFC/2017-18/P/21 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:58:39 PM. |