Voucher Wise Summary Report
Opening Balance | 1,553,119.13 | |||||||||||||
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 | Advances | 2,400 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/1 | Advances | 4,872 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/2 | Advances | 4,872 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/3 | Advances | 151,200 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/4 | Advances | 11,500 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/5 | Advances | 4,872 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/6 | Advances | 3,022 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/7 | Advances | 33,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:06:53 AM. |