Voucher Wise Summary Report
Opening Balance | 645,913 | |||||||||||||
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/30 | Expenditures | 24,084 | ||||||||||
Select activity nature | 03/04/2017 | 4THSFC/2017-18/P/11 | Expenditures | 23,394 | ||||||||||
Select activity nature | 03/04/2017 | FFC/2017-18/P/26 | Expenditures | 11,300 | ||||||||||
Select activity nature | 10/04/2017 | 4THSFC/2017-18/P/12 | Expenditures | 14,080 | ||||||||||
Select activity nature | 10/04/2017 | FFC/2017-18/P/27 | Expenditures | 10,730 | ||||||||||
Select activity nature | 10/04/2017 | FFC/2017-18/P/29 | Expenditures | 7,672 | ||||||||||
Select activity nature | 15/04/2017 | FFC/2017-18/P/28 | Expenditures | 27,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:41:23 AM. |