Voucher Wise Summary Report
Opening Balance | 779,984.31 | |||||||||||||
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 | 12/04/2017 | 4THSFC/2017-18/P/14 | Expenditures | 19,500 | ||||||||||
Select activity nature | 13/04/2017 | FFC/2017-18/P/1 | Expenditures | 69,908 | ||||||||||
Select activity nature | 13/04/2017 | FFC/2017-18/P/2 | Expenditures | 123,568 | ||||||||||
Select activity nature | 13/04/2017 | FFC/2017-18/P/9 | Expenditures | 51,767 | ||||||||||
Select activity nature | 15/04/2017 | FFC/2017-18/P/10 | Expenditures | 1,218 | ||||||||||
Select activity nature | 15/04/2017 | FFC/2017-18/P/3 | Expenditures | 1,392 | ||||||||||
Select activity nature | 15/04/2017 | FFC/2017-18/P/4 | Expenditures | 44,820 | ||||||||||
Select activity nature | 17/04/2017 | FFC/2017-18/P/5 | Expenditures | 44,820 | ||||||||||
Select activity nature | 24/04/2017 | 4THSFC/2017-18/P/15 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:26:05 AM. |