Voucher Wise Summary Report
Opening Balance | 772,175 | |||||||||||||
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 | 10,000 | ||||||||||
Select activity nature | 13/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 60,500 | ||||||||||
Select activity nature | 13/04/2017 | FFC/2017-18/P/7 | Expenditures | 80,000 | ||||||||||
Select activity nature | 13/04/2017 | FFC/2017-18/P/8 | Expenditures | 46,130 | ||||||||||
Select activity nature | 24/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:47:19 AM. |