Voucher Wise Summary Report
Opening Balance | 1,390,661.53 | |||||||||||||
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 | 07/04/2017 | FFC/2017-18/P/1 | Expenditures | 90,000 | 14/04/2017 | FFC/2017-18/C/1 | 35,175 | |||||||
Select activity nature | 07/04/2017 | FFC/2017-18/P/2 | Expenditures | 18,600 | ||||||||||
Select activity nature | 07/04/2017 | FFC/2017-18/P/3 | Expenditures | 14,800 | ||||||||||
Select activity nature | 07/04/2017 | FFC/2017-18/P/5 | Expenditures | 98,550 | ||||||||||
Select activity nature | 15/04/2017 | FFC/2017-18/P/4 | Expenditures | 33,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:59:53 PM. |