Voucher Wise Summary Report
Opening Balance | 1,191,048 | |||||||||||||
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 | 01/04/2017 | FFC/2017-18/P/3 | Expenditures | 77,929 | ||||||||||
Select activity nature | 21/04/2017 | 4THSFC/2017-18/P/9 | Expenditures | 19,890 | ||||||||||
Select activity nature | 24/04/2017 | 4THSFC/2017-18/P/10 | Expenditures | 19,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:16:45 AM. |