Voucher Wise Summary Report
Opening Balance | 1,078,045 | |||||||||||||
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 | 06/04/2017 | FFC/2017-18/P/13 | Expenditures | 1,500 | ||||||||||
Select activity nature | 10/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 4,900 | ||||||||||
Select activity nature | 15/04/2017 | 4THSFC/2017-18/P/9 | Expenditures | 4,900 | ||||||||||
Select activity nature | 20/04/2017 | 4THSFC/2017-18/P/10 | Expenditures | 25,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:25:48 AM. |