Voucher Wise Summary Report
Opening Balance | 2,115,877.07 | |||||||||||||
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 | 13/04/2017 | FFC/2017-18/P/1 | Expenditures | 61,399 | ||||||||||
Select activity nature | 14/04/2017 | FFC/2017-18/P/59 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/04/2017 | FFC/2017-18/P/60 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/04/2017 | FFC/2017-18/P/61 | Expenditures | 4,400 | ||||||||||
Select activity nature | 22/04/2017 | FFC/2017-18/P/62 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:00:41 AM. |