Voucher Wise Summary Report
Opening Balance | 682,562 | |||||||||||||
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 | 15/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 119,714 | ||||||||||
Select activity nature | 15/04/2017 | FFC/2017-18/P/1 | Expenditures | 220,575 | ||||||||||
Select activity nature | 28/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:12:10 AM. |