Voucher Wise Summary Report
Opening Balance | 1,248,453 | |||||||||||||
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 | 10/04/2017 | FFC/2017-18/P/1 | Expenditures | 15,660 | ||||||||||
Select activity nature | 18/04/2017 | 4THSFC/2017-18/P/14 | Expenditures | 27,500 | ||||||||||
Select activity nature | 18/04/2017 | 4THSFC/2017-18/P/15 | Expenditures | 10,500 | ||||||||||
Select activity nature | 21/04/2017 | FFC/2017-18/P/2 | Expenditures | 48,489 | ||||||||||
Select activity nature | 21/04/2017 | FFC/2017-18/P/3 | Expenditures | 36,030 | ||||||||||
Select activity nature | 28/04/2017 | FFC/2017-18/P/4 | Expenditures | 64,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:27:11 AM. |