Voucher Wise Summary Report
Opening Balance | 327,373 | |||||||||||||
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 | 01/04/2017 | FFC/2017-18/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/23 | Expenditures | 25,322 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/24 | Expenditures | 26,118 | ||||||||||
Select activity nature | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 4,079 | ||||||||||
Select activity nature | 03/04/2017 | FFC/2017-18/P/2 | Expenditures | 3,059 | ||||||||||
Select activity nature | 28/04/2017 | FFC/2017-18/P/13 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:22:01 AM. |