Voucher Wise Summary Report
Opening Balance | 1,662,885 | |||||||||||||
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 | 28/04/2017 | FFC/2017-18/P/1 | Expenditures | 19,406 | 28/04/2017 | FFC/2017-18/C/2 | 10,000 | |||||||
Select activity nature | 28/04/2017 | FFC/2017-18/P/2 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:20:29 AM. |