Voucher Wise Summary Report
Opening Balance | 1,252,949 | |||||||||||||
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/1 | Expenditures | 13,200 | ||||||||||
Select activity nature | 03/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,351 | ||||||||||
Select activity nature | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 7,400 | ||||||||||
Select activity nature | 03/04/2017 | FFC/2017-18/P/2 | Expenditures | 7,400 | ||||||||||
Select activity nature | 03/04/2017 | FFC/2017-18/P/3 | Expenditures | 29,500 | ||||||||||
Select activity nature | 03/04/2017 | FFC/2017-18/P/4 | Expenditures | 23,243 | ||||||||||
Select activity nature | 03/04/2017 | FFC/2017-18/P/5 | Expenditures | 13,488 | ||||||||||
Select activity nature | 03/04/2017 | FFC/2017-18/P/6 | Expenditures | 38,835 | ||||||||||
Select activity nature | 03/04/2017 | FFC/2017-18/P/7 | Expenditures | 23,243 | ||||||||||
Select activity nature | 03/04/2017 | FFC/2017-18/P/8 | Expenditures | 32,500 | ||||||||||
Select activity nature | 03/04/2017 | FFC/2017-18/P/9 | Expenditures | 104,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:31:25 AM. |