Voucher Wise Summary Report
Opening Balance | 1,388,191 | |||||||||||||
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 | 4,600 | ||||||||||
Select activity nature | 21/04/2017 | FFC/2017-18/P/2 | Expenditures | 14,000 | ||||||||||
Select activity nature | 21/04/2017 | SFCV/2017-18/P/1 | Expenditures | 4,600 | ||||||||||
Select activity nature | 21/04/2017 | SFCV/2017-18/P/2 | Expenditures | 4,600 | ||||||||||
Select activity nature | 21/04/2017 | SFCV/2017-18/P/3 | Expenditures | 4,600 | ||||||||||
Select activity nature | 21/04/2017 | UFP/2017-18/P/1 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:11:07 PM. |