Voucher Wise Summary Report
Opening Balance | 5,244,030 | |||||||||||||
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 | 05/04/2017 | FFC/2017-18/P/7 | Expenditures | 14,964 | ||||||||||
Select activity nature | 12/04/2017 | FFC/2017-18/P/8 | Expenditures | 10,125 | ||||||||||
Select activity nature | 12/04/2017 | FFC/2017-18/P/9 | Expenditures | 22,400 | ||||||||||
Select activity nature | 18/04/2017 | FFC/2017-18/P/1 | Expenditures | 36,450 | ||||||||||
Select activity nature | 20/04/2017 | FFC/2017-18/P/10 | Expenditures | 26,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:46:29 AM. |