Voucher Wise Summary Report
Opening Balance | 259,419 | |||||||||||||
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 | 04/04/2017 | FFC/2017-18/P/5 | Expenditures | 41,968 | ||||||||||
Select activity nature | 04/04/2017 | FFC/2017-18/P/6 | Expenditures | 18,838 | ||||||||||
Select activity nature | 05/04/2017 | FFC/2017-18/P/7 | Expenditures | 4,680 | ||||||||||
Select activity nature | 10/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 8,041 | ||||||||||
Select activity nature | 12/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 6,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:00:41 PM. |