Voucher Wise Summary Report
Opening Balance | 119,587 | |||||||||||||
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 | 30,000 | ||||||||||
Select activity nature | 06/04/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 215 | ||||||||||
Select activity nature | 08/04/2017 | OWN/2017-18/P/2 | Expenditures | 1,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:44:24 AM. |