Voucher Wise Summary Report
Opening Balance | 455,604 | |||||||||||||
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/1 | Expenditures | 28,000 | ||||||||||
Select activity nature | 06/04/2017 | FFC/2017-18/P/2 | Expenditures | 28,000 | ||||||||||
Select activity nature | 13/04/2017 | FFC/2017-18/P/3 | Expenditures | 14,875 | ||||||||||
Select activity nature | 15/04/2017 | FFC/2017-18/P/4 | Expenditures | 92,032 | ||||||||||
Select activity nature | 15/04/2017 | FFC/2017-18/P/5 | Expenditures | 64,368 | ||||||||||
Select activity nature | 15/04/2017 | FFC/2017-18/P/6 | Expenditures | 29,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:00:15 AM. |