Voucher Wise Summary Report
Opening Balance | 309,147.48 | |||||||||||||
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 | 21/04/2017 | FFC/2017-18/P/1 | Expenditures | 14,560 | 15/04/2017 | 4THSFC/2017-18/C/1 | 104,781 | |||||||
Select activity nature | 24/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 50,077 | 15/04/2017 | FFC/2017-18/C/1 | 145,443 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:37:06 PM. |