Voucher Wise Summary Report
Opening Balance | 452,627 | |||||||||||||
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 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 15,400 | ||||||||||
Select activity nature | 10/04/2017 | FFC/2017-18/P/2 | Expenditures | 43,650 | ||||||||||
Select activity nature | 10/04/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 9,000 | ||||||||||
Select activity nature | 12/04/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 4,200 | ||||||||||
Select activity nature | 12/04/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 25,600 | ||||||||||
Select activity nature | 12/04/2017 | THIRDSFC/2017-18/P/4 | Expenditures | 38 | ||||||||||
Select activity nature | 19/04/2017 | THIRDSFC/2017-18/P/5 | Expenditures | 24,680 | ||||||||||
Select activity nature | 20/04/2017 | THIRDSFC/2017-18/P/6 | Expenditures | 18,970 | ||||||||||
Select activity nature | 20/04/2017 | THIRDSFC/2017-18/P/7 | Expenditures | 18,550 | ||||||||||
Select activity nature | 20/04/2017 | THIRDSFC/2017-18/P/8 | Expenditures | 5,250 | ||||||||||
Select activity nature | 28/04/2017 | THIRDSFC/2017-18/P/10 | Expenditures | 33,280 | ||||||||||
Select activity nature | 28/04/2017 | THIRDSFC/2017-18/P/9 | Expenditures | 22,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:27:47 PM. |