Voucher Wise Summary Report
Opening Balance | 1,116,127.85 | |||||||||||||
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 | 01/04/2017 | FFC/2017-18/P/20 | Expenditures | 11,500 | ||||||||||
Select activity nature | 10/04/2017 | FFC/2017-18/P/1 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/04/2017 | FFC/2017-18/P/2 | Expenditures | 12,500 | ||||||||||
Select activity nature | 10/04/2017 | FFC/2017-18/P/3 | Expenditures | 38,000 | ||||||||||
Select activity nature | 10/04/2017 | FFC/2017-18/P/4 | Expenditures | 1,500 | ||||||||||
Select activity nature | 13/04/2017 | OWN/2017-18/P/75 | Expenditures | 1,170 | ||||||||||
Select activity nature | 17/04/2017 | FFC/2017-18/P/5 | Expenditures | 10,500 | ||||||||||
Select activity nature | 17/04/2017 | OWN/2017-18/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/04/2017 | FFC/2017-18/P/6 | Expenditures | 24,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:53:23 PM. |