Voucher Wise Summary Report
Opening Balance | 430,914 | |||||||||||||
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 | 12/04/2017 | 4THSFC/2017-18/P/23 | Expenditures | 13,400 | ||||||||||
Select activity nature | 26/04/2017 | FFC/2017-18/P/14 | Expenditures | 32,000 | ||||||||||
Select activity nature | 27/04/2017 | FFC/2017-18/P/12 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:36:33 AM. |