Voucher Wise Summary Report
Opening Balance | 1,044,014.3 | |||||||||||||
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 | 10/04/2017 | FFC/2017-18/P/1 | Expenditures | 75,266 | ||||||||||
Select activity nature | 10/04/2017 | NDPS/2017-18/P/1 | Expenditures | 24,507 | ||||||||||
Select activity nature | 10/04/2017 | NOAPS/2017-18/P/1 | Expenditures | 67,646 | ||||||||||
Select activity nature | 10/04/2017 | NWPS/2017-18/P/1 | Expenditures | 30,145 | ||||||||||
Select activity nature | 10/04/2017 | OWN/2017-18/P/1 | Expenditures | 35,041 | ||||||||||
Select activity nature | 10/04/2017 | PIDB/2017-18/P/1 | Expenditures | 782,561.3 | ||||||||||
Select activity nature | 10/04/2017 | TFC/2017-18/P/1 | Expenditures | 24,448 | ||||||||||
Select activity nature | 10/04/2017 | THFC/2017-18/P/1 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:34:22 AM. |