Voucher Wise Summary Report
Opening Balance | 741,324 | |||||||||||||
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 | 12/04/2017 | FFC/2017-18/P/1 | Expenditures | 11,968 | ||||||||||
Select activity nature | 12/04/2017 | FFC/2017-18/P/2 | Expenditures | 5,932 | ||||||||||
Select activity nature | 27/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:03:01 AM. |