Voucher Wise Summary Report
Opening Balance | 1,777,976.64 | |||||||||||||
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 | 07/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 11,550 | ||||||||||
Select activity nature | 07/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 31,190 | ||||||||||
Select activity nature | 07/04/2017 | FFC/2017-18/P/1 | Expenditures | 17,010 | ||||||||||
Select activity nature | 07/04/2017 | FFC/2017-18/P/2 | Expenditures | 68,053 | ||||||||||
Select activity nature | 07/04/2017 | FFC/2017-18/P/3 | Expenditures | 152,620 | ||||||||||
Select activity nature | 20/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 24/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 16,970 | ||||||||||
Select activity nature | 24/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 13,950 | ||||||||||
Select activity nature | 24/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 15,675 | ||||||||||
Select activity nature | 24/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 12,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:47:41 AM. |