Voucher Wise Summary Report
Opening Balance | 728,032.32 | |||||||||||||
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 | 02/04/2017 | FFC/2017-18/P/1 | Expenditures | 11,650 | 07/04/2017 | 4THSFC/2017-18/C/1 | 10,000 | |||||||
Select activity nature | 05/04/2017 | FFC/2017-18/P/2 | Expenditures | 22,750 | 15/04/2017 | 4THSFC/2017-18/C/2 | 10,000 | |||||||
Select activity nature | 07/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 9,800 | 17/04/2017 | FFC/2017-18/C/1 | 10,000 | |||||||
Select activity nature | 15/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 9,800 | 21/04/2017 | 4THSFC/2017-18/C/3 | 10,000 | |||||||
Select activity nature | 17/04/2017 | FFC/2017-18/P/3 | Expenditures | 9,800 | ||||||||||
Select activity nature | 18/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 97,500 | ||||||||||
Select activity nature | 20/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 7,500 | ||||||||||
Select activity nature | 20/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 58,500 | ||||||||||
Select activity nature | 22/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 9,800 | ||||||||||
Select activity nature | 23/04/2017 | 4THSFC/2017-18/P/13 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:01:30 AM. |