Voucher Wise Summary Report
Opening Balance | 1,395,386 | |||||||||||||
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 | 4THSFC/2017-18/P/1 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/04/2017 | FFC/2017-18/P/1 | Expenditures | 18,984 | ||||||||||
Select activity nature | 06/04/2017 | 4THSFC/2017-18/P/9 | Expenditures | 9,483 | ||||||||||
Select activity nature | 06/04/2017 | FFC/2017-18/P/2 | Expenditures | 8,774 | ||||||||||
Select activity nature | 10/04/2017 | FFC/2017-18/P/3 | Expenditures | 27,200 | ||||||||||
Select activity nature | 28/04/2017 | FFC/2017-18/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:21:19 AM. |