Voucher Wise Summary Report
Opening Balance | 3,172,586 | |||||||||||||
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 | 05/04/2017 | FFC/2017-18/P/1 | Expenditures | 54,800 | ||||||||||
Select activity nature | 05/04/2017 | FFC/2017-18/P/2 | Expenditures | 42,080 | ||||||||||
Select activity nature | 07/04/2017 | FFC/2017-18/P/3 | Expenditures | 70,640 | ||||||||||
Select activity nature | 07/04/2017 | FFC/2017-18/P/4 | Expenditures | 209,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:00:52 PM. |