Voucher Wise Summary Report
Opening Balance | 1,179,480.62 | |||||||||||||
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 | 13/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 74,250 | ||||||||||
Select activity nature | 13/04/2017 | FFC/2017-18/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/04/2017 | FFC/2017-18/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/04/2017 | FFC/2017-18/P/5 | Expenditures | 107,000 | ||||||||||
Select activity nature | 15/04/2017 | FFC/2017-18/P/11 | Expenditures | 53,550 | ||||||||||
Select activity nature | 15/04/2017 | FFC/2017-18/P/6 | Expenditures | 126,000 | ||||||||||
Select activity nature | 17/04/2017 | FFC/2017-18/P/14 | Expenditures | 63,000 | ||||||||||
Select activity nature | 17/04/2017 | FFC/2017-18/P/17 | Expenditures | 63,000 | ||||||||||
Select activity nature | 20/04/2017 | FFC/2017-18/P/4 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:02:07 PM. |