Voucher Wise Summary Report
Opening Balance | 1,029,571 | |||||||||||||
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 | 26/04/2017 | FFC/2017-18/P/24 | Expenditures | 87,000 | ||||||||||
Select activity nature | 26/04/2017 | FFC/2017-18/P/25 | Expenditures | 35,000 | ||||||||||
Select activity nature | 26/04/2017 | FFC/2017-18/P/26 | Expenditures | 63,800 | ||||||||||
Select activity nature | 26/04/2017 | FFC/2017-18/P/27 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:50:51 PM. |