Voucher Wise Summary Report
Opening Balance | 314,004 | |||||||||||||
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/1 | Expenditures | 24,880 | ||||||||||
Select activity nature | 18/04/2017 | FFC/2017-18/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 36,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:27:27 PM. |