Voucher Wise Summary Report
Opening Balance | 358,261 | |||||||||||||
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 | 25/04/2017 | FFC/2017-18/P/1 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/04/2017 | FFC/2017-18/P/2 | Expenditures | 18,000 | ||||||||||
Select activity nature | 25/04/2017 | NRDWSP/2017-18/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/04/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/04/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/04/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/04/2017 | FFC/2017-18/P/3 | Expenditures | 28,000 | ||||||||||
Select activity nature | 27/04/2017 | FFC/2017-18/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/04/2017 | THIRDSFC/2017-18/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/04/2017 | THIRDSFC/2017-18/P/8 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/04/2017 | THIRDSFC/2017-18/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:24:41 AM. |