Voucher Wise Summary Report
Opening Balance | 996,377.88 | |||||||||||||
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 | FFC/2017-18/P/1 | Expenditures | 19,000 | 01/04/2017 | 2SFC/2017-18/C/1 | 0.5 | |||||||
Select activity nature | 03/04/2017 | FFC/2017-18/P/2 | Expenditures | 19,000 | 01/04/2017 | IAY/2017-18/C/1 | 500 | |||||||
Select activity nature | 03/04/2017 | FFC/2017-18/P/3 | Expenditures | 168,986 | 01/04/2017 | OWN/2017-18/C/1 | 1,274 | |||||||
Select activity nature | 07/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 23,760 | ||||||||||
Select activity nature | 07/04/2017 | FFC/2017-18/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/04/2017 | FFC/2017-18/P/4 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/04/2017 | FFC/2017-18/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/04/2017 | FFC/2017-18/P/6 | Expenditures | 21,900 | ||||||||||
Select activity nature | 19/04/2017 | FFC/2017-18/P/7 | Expenditures | 21,900 | ||||||||||
Select activity nature | 21/04/2017 | FFC/2017-18/P/8 | Expenditures | 9,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:31:42 AM. |