Voucher Wise Summary Report
Opening Balance | 745,542.88 | |||||||||||||
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 | 21/04/2017 | FFC/2017-18/P/1 | Expenditures | 105,950 | 05/04/2017 | 4THSFC/2017-18/C/1 | 14,300 | |||||||
Select activity nature | 21/04/2017 | FFC/2017-18/P/2 | Expenditures | 52,850 | 05/04/2017 | 4THSFC/2017-18/C/2 | 12,000 | |||||||
Select activity nature | 21/04/2017 | FFC/2017-18/P/3 | Expenditures | 95,000 | 05/04/2017 | 4THSFC/2017-18/C/3 | 6,900 | |||||||
Select activity nature | 25/04/2017 | 4THSFC/2017-18/P/11 | Expenditures | 48,550 | 05/04/2017 | 4THSFC/2017-18/C/4 | 8,700 | |||||||
Select activity nature | Expenditures | 05/04/2017 | FFC/2017-18/C/1 | 53,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:42:19 PM. |