Voucher Wise Summary Report
Opening Balance | 4,490,496.67 | |||||||||||||
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 | 12/04/2017 | FFC/2017-18/P/17 | Expenditures | 478,939 | ||||||||||
Select activity nature | 21/04/2017 | FFC/2017-18/P/18 | Expenditures | 50,328 | ||||||||||
Select activity nature | 29/04/2017 | 4THSFC/2017-18/P/28 | Expenditures | 5,914 | ||||||||||
Select activity nature | 29/04/2017 | FFC/2017-18/P/19 | Expenditures | 28,939 | ||||||||||
Select activity nature | 29/04/2017 | FFC/2017-18/P/21 | Expenditures | 2,928 | ||||||||||
Select activity nature | 30/04/2017 | OWN/2017-18/P/1 | Expenditures | 769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:55:47 AM. |