Voucher Wise Summary Report
Opening Balance | 1,549,449 | |||||||||||||
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 | 06/04/2017 | FFC/2017-18/P/5 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/04/2017 | FFC/2017-18/P/6 | Expenditures | 36,050 | ||||||||||
Select activity nature | 25/04/2017 | FFC/2017-18/P/7 | Expenditures | 29,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:26:30 AM. |