Voucher Wise Summary Report
Opening Balance | 348,546 | |||||||||||||
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 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 30,136 | ||||||||||
Select activity nature | 03/04/2017 | FFC/2017-18/P/2 | Expenditures | 50,361 | ||||||||||
Select activity nature | 05/04/2017 | 4THSFC/2017-18/P/24 | Expenditures | 5,568 | ||||||||||
Select activity nature | 15/04/2017 | 4THSFC/2017-18/P/19 | Expenditures | 28,873 | ||||||||||
Select activity nature | 17/04/2017 | 4THSFC/2017-18/P/20 | Expenditures | 1,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:49:21 PM. |