Voucher Wise Summary Report
Opening Balance | 766,951 | |||||||||||||
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 | 01/04/2017 | FFC/2017-18/P/6 | Expenditures | 2,094 | ||||||||||
Select activity nature | 04/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 8,700 | ||||||||||
Select activity nature | 04/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 11,923 | ||||||||||
Select activity nature | 04/04/2017 | FFC/2017-18/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/04/2017 | FFC/2017-18/P/2 | Expenditures | 13,000 | ||||||||||
Select activity nature | 17/04/2017 | FFC/2017-18/P/7 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:02:28 AM. |