Voucher Wise Summary Report
Opening Balance | 777,992.53 | |||||||||||||
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 | 18/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 22,250 | ||||||||||
Select activity nature | 18/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/04/2017 | FFC/2017-18/P/1 | Expenditures | 250,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:42:34 AM. |