Voucher Wise Summary Report
Opening Balance | 642,279 | |||||||||||||
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 | 10/04/2017 | FFC/2017-18/P/1 | Expenditures | 78,000 | 10/04/2017 | FFC/2017-18/C/1 | 340,419 | |||||||
Select activity nature | 18/04/2017 | FFC/2017-18/P/2 | Expenditures | 65,000 | ||||||||||
Select activity nature | 19/04/2017 | FFC/2017-18/P/3 | Expenditures | 5,200 | ||||||||||
Select activity nature | 20/04/2017 | FFC/2017-18/P/4 | Expenditures | 74,200 | ||||||||||
Select activity nature | 21/04/2017 | FFC/2017-18/P/5 | Expenditures | 31,739 | ||||||||||
Select activity nature | 25/04/2017 | FFC/2017-18/P/6 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/04/2017 | FFC/2017-18/P/7 | Expenditures | 13,175 | ||||||||||
Select activity nature | 27/04/2017 | FFC/2017-18/P/8 | Expenditures | 23,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:12:45 AM. |