Voucher Wise Summary Report
Opening Balance | 325,599 | |||||||||||||
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/12 | Expenditures | 1,190 | ||||||||||
Select activity nature | 03/04/2017 | FFC/2017-18/P/13 | Expenditures | 17,524 | ||||||||||
Select activity nature | 03/04/2017 | FFC/2017-18/P/6 | Expenditures | 2,628 | ||||||||||
Select activity nature | 03/04/2017 | FFC/2017-18/P/7 | Expenditures | 20,870 | ||||||||||
Select activity nature | 04/04/2017 | FFC/2017-18/P/14 | Expenditures | 7,500 | ||||||||||
Select activity nature | 07/04/2017 | FFC/2017-18/P/28 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/04/2017 | FFC/2017-18/P/29 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/04/2017 | FFC/2017-18/P/30 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/04/2017 | FFC/2017-18/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/04/2017 | FFC/2017-18/P/32 | Expenditures | 21,850 | ||||||||||
Select activity nature | 24/04/2017 | FFC/2017-18/P/1 | Expenditures | 12,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:59:55 PM. |