Voucher Wise Summary Report
Opening Balance | 1,671,744.5 | |||||||||||||
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 | 05/04/2017 | FFC/2017-18/P/1 | Expenditures | 80,583 | ||||||||||
Select activity nature | 05/04/2017 | FFC/2017-18/P/3 | Expenditures | 56,712 | ||||||||||
Select activity nature | 06/04/2017 | FFC/2017-18/P/2 | Expenditures | 16,236 | ||||||||||
Select activity nature | 06/04/2017 | FFC/2017-18/P/5 | Expenditures | 26,304 | ||||||||||
Select activity nature | 15/04/2017 | FFC/2017-18/P/4 | Expenditures | 25,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:12:10 AM. |