Voucher Wise Summary Report
Opening Balance | 590,832 | |||||||||||||
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 | 08/04/2017 | FFC/2017-18/P/1 | Expenditures | 101,268 | ||||||||||
Select activity nature | 20/04/2017 | FFC/2017-18/P/2 | Expenditures | 17,075 | ||||||||||
Select activity nature | 24/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 75,668 | ||||||||||
Select activity nature | 24/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 23,050 | ||||||||||
Select activity nature | 25/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:18:50 PM. |