Voucher Wise Summary Report
Opening Balance | 936,636 | |||||||||||||
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/13 | Expenditures | 61,432 | ||||||||||
Select activity nature | 07/04/2017 | FFC/2017-18/P/14 | Expenditures | 115,184 | ||||||||||
Select activity nature | 07/04/2017 | FFC/2017-18/P/15 | Expenditures | 203,788 | ||||||||||
Select activity nature | 21/04/2017 | FFC/2017-18/P/3 | Expenditures | 183,957 | ||||||||||
Select activity nature | 21/04/2017 | FFC/2017-18/P/4 | Expenditures | 183,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:04:03 PM. |