Voucher Wise Summary Report
Opening Balance | 754,955.75 | |||||||||||||
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/1 | Expenditures | 39,080 | ||||||||||
Select activity nature | 13/04/2017 | FFC/2017-18/P/5 | Expenditures | 20,800 | ||||||||||
Select activity nature | 17/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/04/2017 | FFC/2017-18/P/20 | Expenditures | 67,500 | ||||||||||
Select activity nature | 17/04/2017 | FFC/2017-18/P/3 | Expenditures | 17,305 | ||||||||||
Select activity nature | 17/04/2017 | FFC/2017-18/P/4 | Expenditures | 2,792 | ||||||||||
Select activity nature | 17/04/2017 | FFC/2017-18/P/7 | Expenditures | 3,140 | ||||||||||
Select activity nature | 19/04/2017 | FFC/2017-18/P/6 | Expenditures | 23,316 | ||||||||||
Select activity nature | 21/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 8,850 | ||||||||||
Select activity nature | 21/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:27:57 AM. |