Voucher Wise Summary Report
Opening Balance | 579,690.25 | |||||||||||||
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 | FFC/2017-18/P/2 | Expenditures | 48,918 | 29/04/2017 | 4THSFC/2017-18/C/1 | 17.25 | |||||||
Select activity nature | 10/04/2017 | FFC/2017-18/P/3 | Expenditures | 82,245 | ||||||||||
Select activity nature | 10/04/2017 | FFC/2017-18/P/5 | Expenditures | 40,855 | ||||||||||
Select activity nature | 10/04/2017 | FFC/2017-18/P/6 | Expenditures | 73,250 | ||||||||||
Select activity nature | 10/04/2017 | FFC/2017-18/P/7 | Expenditures | 47,268 | ||||||||||
Select activity nature | 10/04/2017 | FFC/2017-18/P/8 | Expenditures | 41,544 | ||||||||||
Select activity nature | 13/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 4,965 | ||||||||||
Select activity nature | 13/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:57:23 PM. |