Voucher Wise Summary Report
Opening Balance | 943,595 | |||||||||||||
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 | 28,455 | 25/04/2017 | 4THSFC/2017-18/C/1 | 27,840 | |||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/8 | Expenditures | 28,000 | ||||||||||
Select activity nature | 21/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 49,300 | ||||||||||
Select activity nature | 21/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 49,300 | ||||||||||
Select activity nature | 21/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 29,000 | ||||||||||
Select activity nature | 25/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 27,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:03:09 AM. |