Voucher Wise Summary Report
Opening Balance | 698,768 | |||||||||||||
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 | 03/04/2017 | FFC/2017-18/P/38 | Expenditures | 43,520 | ||||||||||
Select activity nature | 03/04/2017 | FFC/2017-18/P/39 | Expenditures | 31,800 | ||||||||||
Select activity nature | 03/04/2017 | FFC/2017-18/P/41 | Expenditures | 11,300 | ||||||||||
Select activity nature | 03/04/2017 | FFC/2017-18/P/42 | Expenditures | 18,420 | ||||||||||
Select activity nature | 03/04/2017 | FFC/2017-18/P/44 | Expenditures | 37,500 | ||||||||||
Select activity nature | 07/04/2017 | FFC/2017-18/P/45 | Expenditures | 71,862 | ||||||||||
Select activity nature | 08/04/2017 | FFC/2017-18/P/40 | Expenditures | 7,625 | ||||||||||
Select activity nature | 12/04/2017 | FFC/2017-18/P/43 | Expenditures | 5,280 | ||||||||||
Select activity nature | 17/04/2017 | FFC/2017-18/P/46 | Expenditures | 30,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:27:31 PM. |