Voucher Wise Summary Report
Opening Balance | 755,362 | |||||||||||||
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 | 4THSFC/2017-18/P/9 | Expenditures | 18,000 | ||||||||||
Select activity nature | 06/04/2017 | FFC/2017-18/P/44 | Expenditures | 110,838 | ||||||||||
Select activity nature | 06/04/2017 | FFC/2017-18/P/45 | Expenditures | 98,522 | ||||||||||
Select activity nature | 15/04/2017 | FFC/2017-18/P/33 | Expenditures | 6,438 | ||||||||||
Select activity nature | 15/04/2017 | FFC/2017-18/P/40 | Expenditures | 4,350 | ||||||||||
Select activity nature | 15/04/2017 | FFC/2017-18/P/41 | Expenditures | 14,790 | ||||||||||
Select activity nature | 15/04/2017 | FFC/2017-18/P/46 | Expenditures | 17,052 | ||||||||||
Select activity nature | 20/04/2017 | FFC/2017-18/P/42 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/04/2017 | FFC/2017-18/P/47 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/04/2017 | FFC/2017-18/P/48 | Expenditures | 24,360 | ||||||||||
Select activity nature | 21/04/2017 | FFC/2017-18/P/35 | Expenditures | 17,052 | ||||||||||
Select activity nature | 21/04/2017 | FFC/2017-18/P/36 | Expenditures | 12,876 | ||||||||||
Select activity nature | 25/04/2017 | FFC/2017-18/P/43 | Expenditures | 16,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:58:08 AM. |