Voucher Wise Summary Report
Opening Balance | 361,764 | |||||||||||||
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 | 21/04/2017 | FFC/2017-18/P/1 | Expenditures | 17,380 | ||||||||||
Select activity nature | 21/04/2017 | FFC/2017-18/P/2 | Expenditures | 1,722.87 | ||||||||||
Select activity nature | 21/04/2017 | OWN/2017-18/P/1 | Expenditures | 2,420 | ||||||||||
Select activity nature | 21/04/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:06:09 PM. |