Voucher Wise Summary Report
Opening Balance | 892,667 | |||||||||||||
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/1 | Expenditures | 19,500 | ||||||||||
Select activity nature | 07/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 11,604 | ||||||||||
Select activity nature | 15/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,950 | ||||||||||
Select activity nature | 20/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 23,922 | ||||||||||
Select activity nature | 25/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 17,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:02:04 PM. |