Voucher Wise Summary Report
Opening Balance | 5,872,478 | |||||||||||||
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 | 01/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 37,840 | ||||||||||
Select activity nature | 03/04/2017 | FFC/2017-18/P/8 | Expenditures | 44,090 | ||||||||||
Select activity nature | 07/04/2017 | FFC/2017-18/P/1 | Expenditures | 116,358 | ||||||||||
Select activity nature | 10/04/2017 | FFC/2017-18/P/10 | Expenditures | 77,000 | ||||||||||
Select activity nature | 10/04/2017 | FFC/2017-18/P/15 | Expenditures | 26,682 | ||||||||||
Select activity nature | 13/04/2017 | FFC/2017-18/P/78 | Expenditures | 92,344 | ||||||||||
Select activity nature | 13/04/2017 | FFC/2017-18/P/9 | Expenditures | 112,720 | ||||||||||
Select activity nature | 15/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 55,352 | ||||||||||
Select activity nature | 15/04/2017 | FFC/2017-18/P/2 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/04/2017 | FFC/2017-18/P/4 | Expenditures | 75,045 | ||||||||||
Select activity nature | 15/04/2017 | FFC/2017-18/P/5 | Expenditures | 65,288 | ||||||||||
Select activity nature | 18/04/2017 | FFC/2017-18/P/16 | Expenditures | 21,708 | ||||||||||
Select activity nature | 19/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 34,000 | ||||||||||
Select activity nature | 24/04/2017 | FFC/2017-18/P/3 | Expenditures | 28,457 | ||||||||||
Select activity nature | 26/04/2017 | FFC/2017-18/P/11 | Expenditures | 27,000 | ||||||||||
Select activity nature | 28/04/2017 | FFC/2017-18/P/14 | Expenditures | 22,342 | ||||||||||
Select activity nature | 29/04/2017 | FFC/2017-18/P/21 | Expenditures | 71,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:15:59 AM. |