Voucher Wise Summary Report
Opening Balance | 1,269,290.8 | |||||||||||||
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 | 2SFC/2017-18/P/1 | Expenditures | 7,228 | ||||||||||
Select activity nature | 30/04/2017 | IIISFC/2017-18/P/1 | Expenditures | 8,516 | ||||||||||
Select activity nature | 30/04/2017 | TFC/2017-18/P/1 | Expenditures | 1 | ||||||||||
Select activity nature | 30/04/2017 | THFC/2017-18/P/1 | Expenditures | 376,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:27:53 PM. |