Voucher Wise Summary Report
Opening Balance | 2,267,331 | |||||||||||||
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 | 01/04/2017 | 4THSFC/2017-18/P/9 | Expenditures | 190,800 | ||||||||||
Select activity nature | 07/04/2017 | FFC/2017-18/P/1 | Expenditures | 46,800 | ||||||||||
Select activity nature | 07/04/2017 | FFC/2017-18/P/2 | Expenditures | 140,400 | ||||||||||
Select activity nature | 10/04/2017 | FFC/2017-18/P/3 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:24:18 PM. |