Voucher Wise Summary Report
Opening Balance | 405,081 | |||||||||||||
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 | 32,495 | ||||||||||
Select activity nature | 10/04/2017 | FFC/2017-18/P/1 | Expenditures | 109,500 | ||||||||||
Select activity nature | 17/04/2017 | FFC/2017-18/P/2 | Expenditures | 87,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:40:55 PM. |