Voucher Wise Summary Report
Opening Balance | 1,064,824.37 | |||||||||||||
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 | 4THSFC/2017-18/P/10 | Expenditures | 19,950 | 01/04/2017 | 2SFC/2017-18/C/1 | 1,701.05 | |||||||
Select activity nature | 03/04/2017 | 4THSFC/2017-18/P/11 | Expenditures | 19,950 | 06/04/2017 | FFC/2017-18/C/23 | 94,500 | |||||||
Select activity nature | 03/04/2017 | FFC/2017-18/P/18 | Expenditures | 8,208 | 06/04/2017 | FFC/2017-18/C/24 | 37,800 | |||||||
Select activity nature | 06/04/2017 | FFC/2017-18/P/20 | Expenditures | 132,300 | 06/04/2017 | FFC/2017-18/C/25 | 56,700 | |||||||
Select activity nature | 10/04/2017 | 4THSFC/2017-18/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/04/2017 | 4THSFC/2017-18/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/04/2017 | FFC/2017-18/P/21 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:56:56 PM. |