Voucher Wise Summary Report
Opening Balance | 2,906,868 | |||||||||||||
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 | 10/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 161,072 | ||||||||||
Select activity nature | 20/04/2017 | FFC/2017-18/P/8 | Expenditures | 217,156 | ||||||||||
Select activity nature | 22/04/2017 | FFC/2017-18/P/1 | Expenditures | 457,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:59:08 PM. |