Voucher Wise Summary Report
Opening Balance | 107,350 | |||||||||||||
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 | 04/04/2017 | OWN/2017-18/P/1 | Expenditures | 258.75 | ||||||||||
Select activity nature | 19/04/2017 | FFC/2017-18/P/1 | Expenditures | 60,000 | ||||||||||
Select activity nature | 24/04/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 17,700 | ||||||||||
Select activity nature | 28/04/2017 | FFC/2017-18/P/2 | Expenditures | 1,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:35:36 AM. |