Voucher Wise Summary Report
Opening Balance | 1,734,597 | |||||||||||||
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 | FFC/2017-18/P/1 | Expenditures | 68,937 | ||||||||||
Select activity nature | 03/04/2017 | FFC/2017-18/P/2 | Expenditures | 56,000 | ||||||||||
Select activity nature | 03/04/2017 | FFC/2017-18/P/3 | Expenditures | 84,154 | ||||||||||
Select activity nature | 03/04/2017 | FFC/2017-18/P/4 | Expenditures | 37,890 | ||||||||||
Select activity nature | 03/04/2017 | FFC/2017-18/P/5 | Expenditures | 45,500 | ||||||||||
Select activity nature | 24/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/04/2017 | FFC/2017-18/P/6 | Expenditures | 13,440 | ||||||||||
Select activity nature | 24/04/2017 | FFC/2017-18/P/7 | Expenditures | 4,698 | ||||||||||
Select activity nature | 24/04/2017 | FFC/2017-18/P/8 | Expenditures | 302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:36:08 PM. |