Voucher Wise Summary Report
Opening Balance | 1,428,497 | |||||||||||||
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 | 12/04/2017 | FFC/2017-18/P/14 | Expenditures | 108,504 | ||||||||||
Select activity nature | 12/04/2017 | FFC/2017-18/P/15 | Expenditures | 18,550 | ||||||||||
Select activity nature | 13/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 19,000 | ||||||||||
Select activity nature | 15/04/2017 | FFC/2017-18/P/16 | Expenditures | 15,815 | ||||||||||
Select activity nature | 19/04/2017 | FFC/2017-18/P/17 | Expenditures | 9,807 | ||||||||||
Select activity nature | 28/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:32:05 AM. |