Voucher Wise Summary Report
Opening Balance | 1,289,243.91 | |||||||||||||
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 | 4THSFC/2017-18/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/04/2017 | FFC/2017-18/P/1 | Expenditures | 113,400 | ||||||||||
Select activity nature | 12/04/2017 | FFC/2017-18/P/6 | Expenditures | 74,250 | ||||||||||
Select activity nature | 13/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/04/2017 | FFC/2017-18/P/2 | Expenditures | 15,543 | ||||||||||
Select activity nature | 17/04/2017 | FFC/2017-18/P/11 | Expenditures | 57,200 | ||||||||||
Select activity nature | 17/04/2017 | FFC/2017-18/P/7 | Expenditures | 75,600 | ||||||||||
Select activity nature | 19/04/2017 | FFC/2017-18/P/16 | Expenditures | 126,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:51:41 AM. |