Voucher Wise Summary Report
Opening Balance | 334,815 | |||||||||||||
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 | Expenditures | 4,500 | ||||||||||
Select activity nature | 01/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 12,508 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 42,000 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/2 | Expenditures | 64,500 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/3 | Expenditures | 43,000 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/5 | Expenditures | 86,000 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/6 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:41:39 PM. |