Voucher Wise Summary Report
Opening Balance | 875,042 | |||||||||||||
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/4 | Expenditures | 9,555 | ||||||||||
Select activity nature | 06/04/2017 | FFC/2017-18/P/6 | Expenditures | 10,290 | ||||||||||
Select activity nature | 06/04/2017 | FFC/2017-18/P/8 | Expenditures | 14,387 | ||||||||||
Select activity nature | 07/04/2017 | FFC/2017-18/P/10 | Expenditures | 11,832 | ||||||||||
Select activity nature | 07/04/2017 | FFC/2017-18/P/9 | Expenditures | 5,390 | ||||||||||
Select activity nature | 10/04/2017 | FFC/2017-18/P/12 | Expenditures | 8,575 | ||||||||||
Select activity nature | 15/04/2017 | FFC/2017-18/P/11 | Expenditures | 5,072 | ||||||||||
Select activity nature | 30/04/2017 | FFC/2017-18/P/5 | Expenditures | 9,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:33:41 AM. |