Voucher Wise Summary Report
Opening Balance | 2,445,811 | |||||||||||||
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 | 07/04/2017 | FFC/2017-18/P/41 | Expenditures | 18,205 | ||||||||||
Select activity nature | 10/04/2017 | FFC/2017-18/P/42 | Expenditures | 4,800 | ||||||||||
Select activity nature | 10/04/2017 | FFC/2017-18/P/43 | Expenditures | 10,200 | ||||||||||
Select activity nature | 10/04/2017 | FFC/2017-18/P/45 | Expenditures | 4,800 | ||||||||||
Select activity nature | 26/04/2017 | FFC/2017-18/P/44 | Expenditures | 107,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:39:01 PM. |