Voucher Wise Summary Report
Opening Balance | 1,555,495 | |||||||||||||
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 | 05/04/2017 | FFC/2017-18/P/18 | Expenditures | 155,970 | ||||||||||
Select activity nature | 20/04/2017 | FFC/2017-18/P/16 | Expenditures | 152,770 | ||||||||||
Select activity nature | 28/04/2017 | FFC/2017-18/P/17 | Expenditures | 42,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:00:30 AM. |