Voucher Wise Summary Report
Opening Balance | 517,464 | |||||||||||||
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 | FFC/2017-18/P/1 | Expenditures | 27,590 | ||||||||||
Select activity nature | 06/04/2017 | FFC/2017-18/P/2 | Expenditures | 27,659 | ||||||||||
Select activity nature | 07/04/2017 | FFC/2017-18/P/3 | Expenditures | 38,016 | ||||||||||
Select activity nature | 07/04/2017 | FFC/2017-18/P/4 | Expenditures | 32,976 | ||||||||||
Select activity nature | 18/04/2017 | FFC/2017-18/P/5 | Expenditures | 23,120 | ||||||||||
Select activity nature | 18/04/2017 | FFC/2017-18/P/6 | Expenditures | 100 | ||||||||||
Select activity nature | 20/04/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/04/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 2,100 | ||||||||||
Select activity nature | 21/04/2017 | FFC/2017-18/P/7 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/04/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 9,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:26:48 AM. |