Voucher Wise Summary Report
Opening Balance | 2,815,765 | |||||||||||||
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 | 04/04/2017 | FFC/2017-18/P/17 | Expenditures | 17,400 | ||||||||||
Select activity nature | 04/04/2017 | FFC/2017-18/P/18 | Expenditures | 13,920 | ||||||||||
Select activity nature | 05/04/2017 | FFC/2017-18/P/19 | Expenditures | 10,126 | ||||||||||
Select activity nature | 07/04/2017 | FFC/2017-18/P/13 | Expenditures | 37,800 | ||||||||||
Select activity nature | 07/04/2017 | FFC/2017-18/P/21 | Expenditures | 54,810 | ||||||||||
Select activity nature | 10/04/2017 | FFC/2017-18/P/23 | Expenditures | 41,412 | ||||||||||
Select activity nature | 12/04/2017 | FFC/2017-18/P/16 | Expenditures | 6,557 | ||||||||||
Select activity nature | 12/04/2017 | FFC/2017-18/P/22 | Expenditures | 10,913 | ||||||||||
Select activity nature | 15/04/2017 | FFC/2017-18/P/14 | Expenditures | 9,300 | ||||||||||
Select activity nature | 15/04/2017 | FFC/2017-18/P/20 | Expenditures | 4,650 | ||||||||||
Select activity nature | 27/04/2017 | FFC/2017-18/P/15 | Expenditures | 25,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:05:13 PM. |