Voucher Wise Summary Report
Opening Balance | 2,691,443 | |||||||||||||
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 | FFC/2017-18/P/1 | Expenditures | 6,000 | 01/04/2017 | FFC/2017-18/C/1 | 2,800 | |||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/2 | Expenditures | 5,385 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/3 | Expenditures | 4,979 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/5 | Expenditures | 4,979 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/7 | Expenditures | 5,385 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/8 | Expenditures | 34,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:09:48 AM. |