Voucher Wise Summary Report
Opening Balance | 2,303,658.96 | |||||||||||||
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 | 05/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 300 | ||||||||||
Select activity nature | 19/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,370 | ||||||||||
Select activity nature | 19/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 16,490 | ||||||||||
Select activity nature | 19/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 14,690 | ||||||||||
Select activity nature | 19/04/2017 | FFC/2017-18/P/1 | Expenditures | 36,000 | ||||||||||
Select activity nature | 26/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 64,411 | ||||||||||
Select activity nature | 26/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 105,700 | ||||||||||
Select activity nature | 26/04/2017 | FFC/2017-18/P/2 | Expenditures | 87,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:47:19 AM. |