Voucher Wise Summary Report
Opening Balance | 4,905,188 | |||||||||||||
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 | 07/04/2017 | FFC/2017-18/P/1 | Expenditures | 320 | ||||||||||
Select activity nature | 11/04/2017 | FFC/2017-18/P/2 | Expenditures | 25,859 | ||||||||||
Select activity nature | 11/04/2017 | FFC/2017-18/P/3 | Expenditures | 16,500 | ||||||||||
Select activity nature | 24/04/2017 | FFC/2017-18/P/4 | Expenditures | 103,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:51:57 AM. |