Voucher Wise Summary Report
Opening Balance | 743,045 | |||||||||||||
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/3 | Expenditures | 56,000 | ||||||||||
Select activity nature | 07/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 14,914 | ||||||||||
Select activity nature | 16/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:59:14 AM. |