Voucher Wise Summary Report
Opening Balance | 1,203,909 | |||||||||||||
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 | 4THSFC/2017-18/P/1 | Expenditures | 7,000 | ||||||||||
Select activity nature | 10/04/2017 | FFC/2017-18/P/1 | Expenditures | 32,364 | ||||||||||
Select activity nature | 10/04/2017 | FFC/2017-18/P/2 | Expenditures | 94,236 | ||||||||||
Select activity nature | 10/04/2017 | FFC/2017-18/P/3 | Expenditures | 67,584 | ||||||||||
Select activity nature | 25/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:04:56 AM. |