Voucher Wise Summary Report
Opening Balance | 2,171,571.9 | |||||||||||||
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 | 4THSFC/2017-18/P/1 | Expenditures | 38,500 | ||||||||||
Select activity nature | 12/04/2017 | FFC/2017-18/P/20 | Expenditures | 42,300 | ||||||||||
Select activity nature | 20/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 9,600 | ||||||||||
Select activity nature | 29/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 32,500 | ||||||||||
Select activity nature | 29/04/2017 | FFC/2017-18/P/21 | Expenditures | 10,500 | ||||||||||
Select activity nature | 29/04/2017 | FFC/2017-18/P/22 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:46:28 PM. |