Voucher Wise Summary Report
Opening Balance | 873,325.98 | |||||||||||||
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 | 03/04/2017 | FFC/2017-18/P/21 | Expenditures | 18,825 | ||||||||||
Select activity nature | 03/04/2017 | FFC/2017-18/P/22 | Expenditures | 2,983 | ||||||||||
Select activity nature | 03/04/2017 | FFC/2017-18/P/23 | Expenditures | 10,456 | ||||||||||
Select activity nature | 05/04/2017 | FFC/2017-18/P/20 | Expenditures | 45,600 | ||||||||||
Select activity nature | 23/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 16,800 | ||||||||||
Select activity nature | 23/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 30,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:23:42 AM. |