Voucher Wise Summary Report
Opening Balance | 554,899.75 | |||||||||||||
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 | 07/04/2017 | FFC/2017-18/P/22 | Expenditures | 75 | 07/04/2017 | FFC/2017-18/C/10 | 75 | |||||||
Select activity nature | 10/04/2017 | FFC/2017-18/P/1 | Expenditures | 37,800 | 10/04/2017 | FFC/2017-18/C/1 | 121,921 | |||||||
Select activity nature | 15/04/2017 | FFC/2017-18/P/2 | Expenditures | 54,276 | ||||||||||
Select activity nature | 24/04/2017 | FFC/2017-18/P/3 | Expenditures | 29,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:04:02 AM. |