Voucher Wise Summary Report
Opening Balance | 2,826,287 | |||||||||||||
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 | 4THSFC/2017-18/P/53 | Expenditures | 14,616 | ||||||||||
Select activity nature | 07/04/2017 | 4THSFC/2017-18/P/52 | Expenditures | 3,580 | ||||||||||
Select activity nature | 13/04/2017 | FFC/2017-18/P/128 | Expenditures | 12,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:33:07 AM. |