Voucher Wise Summary Report
Opening Balance | 389,123.13 | |||||||||||||
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 | 18/04/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 9,000 | 21/04/2017 | FFC/2017-18/C/1 | 50,000 | |||||||
Select activity nature | 18/04/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 4,200 | ||||||||||
Select activity nature | 21/04/2017 | FFC/2017-18/P/1 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/04/2017 | MLAFUND/2017-18/P/1 | Expenditures | 33,794 | ||||||||||
Select activity nature | 21/04/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:20:49 AM. |