Voucher Wise Summary Report
Opening Balance | 772,695 | |||||||||||||
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 | 6,000 | ||||||||||
Select activity nature | 07/04/2017 | FFC/2017-18/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/04/2017 | FFC/2017-18/P/37 | Expenditures | 5,179 | ||||||||||
Select activity nature | 24/04/2017 | FFC/2017-18/P/38 | Expenditures | 3,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:22:37 PM. |