Voucher Wise Summary Report
Opening Balance | 3,705,761 | |||||||||||||
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 | 17/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 38,100 | ||||||||||
Select activity nature | 17/04/2017 | FFC/2017-18/P/1 | Expenditures | 48,922 | ||||||||||
Select activity nature | 24/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 25,792 | ||||||||||
Select activity nature | 24/04/2017 | FFC/2017-18/P/2 | Expenditures | 16,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:25:17 AM. |