Voucher Wise Summary Report
Opening Balance | 1,430,486 | |||||||||||||
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 | 03/04/2017 | 4THSFC/2017-18/P/32 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/04/2017 | 4THSFC/2017-18/P/33 | Expenditures | 1,500 | ||||||||||
Select activity nature | 05/04/2017 | FFC/2017-18/P/66 | Expenditures | 38,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:04:10 AM. |