Voucher Wise Summary Report
Opening Balance | 1,901,184 | |||||||||||||
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 | 94,614 | ||||||||||
Select activity nature | 10/04/2017 | FFC/2017-18/P/14 | Expenditures | 41,020 | ||||||||||
Select activity nature | 20/04/2017 | FFC/2017-18/P/20 | Expenditures | 46,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:48:44 PM. |