Voucher Wise Summary Report
Opening Balance | 2,893,439 | |||||||||||||
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 | 10/04/2017 | FFC/2017-18/P/1 | Expenditures | 72,000 | ||||||||||
Select activity nature | 10/04/2017 | FFC/2017-18/P/3 | Expenditures | 68,000 | ||||||||||
Select activity nature | 10/04/2017 | FFC/2017-18/P/4 | Expenditures | 40,000 | ||||||||||
Select activity nature | 10/04/2017 | FFC/2017-18/P/5 | Expenditures | 25,972 | ||||||||||
Select activity nature | 21/04/2017 | FFC/2017-18/P/2 | Expenditures | 38,564 | ||||||||||
Select activity nature | 26/04/2017 | FFC/2017-18/P/6 | Expenditures | 144,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:37:40 PM. |