Voucher Wise Summary Report
Opening Balance | 2,321,655.97 | |||||||||||||
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/8 | Expenditures | 36,240 | ||||||||||
Select activity nature | 07/04/2017 | FFC/2017-18/P/9 | Expenditures | 90,212 | ||||||||||
Select activity nature | 11/04/2017 | FFC/2017-18/P/10 | Expenditures | 18,463 | ||||||||||
Select activity nature | 12/04/2017 | FFC/2017-18/P/11 | Expenditures | 29,735 | ||||||||||
Select activity nature | 13/04/2017 | FFC/2017-18/P/12 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:53:14 AM. |