Voucher Wise Summary Report
Opening Balance | 903,950.6 | |||||||||||||
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/3 | Expenditures | 7,500 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/4 | Expenditures | 18,812 | ||||||||||
Select activity nature | 03/04/2017 | FFC/2017-18/P/15 | Expenditures | 3,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:05:31 PM. |