Voucher Wise Summary Report
Opening Balance | 3,553,416.57 | |||||||||||||
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 | 03/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 16,500 | ||||||||||
Select activity nature | 06/04/2017 | FFC/2017-18/P/35 | Expenditures | 16,250 | ||||||||||
Select activity nature | 07/04/2017 | FFC/2017-18/P/1 | Expenditures | 10,440 | ||||||||||
Select activity nature | 10/04/2017 | FFC/2017-18/P/2 | Expenditures | 5,681 | ||||||||||
Select activity nature | 12/04/2017 | FFC/2017-18/P/3 | Expenditures | 16,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:22:29 PM. |