Voucher Wise Summary Report
Opening Balance | 951,237.71 | |||||||||||||
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 | 20/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 40,000 | 03/04/2017 | 4THSFC/2017-18/C/2 | 17.25 | |||||||
Select activity nature | 26/04/2017 | FFC/2017-18/P/2 | Expenditures | 113,400 | 03/04/2017 | 4THSFC/2017-18/C/3 | 5,000 | |||||||
Select activity nature | 26/04/2017 | FFC/2017-18/P/3 | Expenditures | 94,500 | 03/04/2017 | 4THSFC/2017-18/C/5 | 4,000 | |||||||
Select activity nature | 26/04/2017 | FFC/2017-18/P/4 | Expenditures | 113,400 | 12/04/2017 | 4THSFC/2017-18/C/6 | 86.25 | |||||||
Select activity nature | 26/04/2017 | FFC/2017-18/P/5 | Expenditures | 59,500 | 20/04/2017 | 4THSFC/2017-18/C/4 | 31,000 | |||||||
Select activity nature | 26/04/2017 | FFC/2017-18/P/7 | Expenditures | 94,500 | ||||||||||
Select activity nature | 27/04/2017 | FFC/2017-18/P/6 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:15:52 PM. |