Voucher Wise Summary Report
Opening Balance | 822,152 | |||||||||||||
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 | 13/04/2017 | FFC/2017-18/P/5 | Expenditures | 148,248 | ||||||||||
Select activity nature | 13/04/2017 | FFC/2017-18/P/6 | Expenditures | 26,350 | ||||||||||
Select activity nature | 15/04/2017 | FFC/2017-18/P/7 | Expenditures | 39,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:24:33 PM. |