Voucher Wise Summary Report
Opening Balance | 1,613,184.26 | |||||||||||||
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 | 06/04/2017 | FFC/2017-18/P/1 | Expenditures | 40,796 | ||||||||||
Select activity nature | 06/04/2017 | FFC/2017-18/P/2 | Expenditures | 43,409 | ||||||||||
Select activity nature | 06/04/2017 | FFC/2017-18/P/3 | Expenditures | 82,236 | ||||||||||
Select activity nature | 13/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 8,512 | ||||||||||
Select activity nature | 13/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/04/2017 | FFC/2017-18/P/4 | Expenditures | 44,576 | ||||||||||
Select activity nature | 15/04/2017 | FFC/2017-18/P/5 | Expenditures | 51,119 | ||||||||||
Select activity nature | 15/04/2017 | FFC/2017-18/P/6 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/04/2017 | FFC/2017-18/P/7 | Expenditures | 33,600 | ||||||||||
Select activity nature | 15/04/2017 | FFC/2017-18/P/8 | Expenditures | 38,185 | ||||||||||
Select activity nature | 15/04/2017 | FFC/2017-18/P/9 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:47:51 PM. |