Voucher Wise Summary Report
Opening Balance | 2,606,851.5 | |||||||||||||
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 | 06/04/2017 | FFC/2017-18/P/1 | Expenditures | 4,906 | ||||||||||
Select activity nature | 06/04/2017 | FFC/2017-18/P/2 | Expenditures | 4,906 | ||||||||||
Select activity nature | 18/04/2017 | FFC/2017-18/P/3 | Expenditures | 4,906 | ||||||||||
Select activity nature | 21/04/2017 | FFC/2017-18/P/4 | Expenditures | 3,890 | ||||||||||
Select activity nature | 21/04/2017 | FFC/2017-18/P/5 | Expenditures | 2,088 | ||||||||||
Select activity nature | 21/04/2017 | FFC/2017-18/P/6 | Expenditures | 45,424 | ||||||||||
Select activity nature | 21/04/2017 | FFC/2017-18/P/7 | Expenditures | 48,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:38:35 AM. |