Voucher Wise Summary Report
Opening Balance | 323,744 | |||||||||||||
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 | 30/04/2017 | FFC/2017-18/P/1 | Expenditures | 11,925 | ||||||||||
Select activity nature | 30/04/2017 | IIISFC/2017-18/P/1 | Expenditures | 1,888 | ||||||||||
Select activity nature | 30/04/2017 | THFC/2017-18/P/1 | Expenditures | 101,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:02:14 AM. |