Voucher Wise Summary Report
Opening Balance | 1,606,256 | |||||||||||||
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 | 18/04/2017 | FFC/2017-18/P/1 | Expenditures | 28,284 | ||||||||||
Select activity nature | 18/04/2017 | FFC/2017-18/P/2 | Expenditures | 51,774 | ||||||||||
Select activity nature | 18/04/2017 | FFC/2017-18/P/3 | Expenditures | 61,145 | ||||||||||
Select activity nature | 18/04/2017 | FFC/2017-18/P/4 | Expenditures | 64,091 | ||||||||||
Select activity nature | 18/04/2017 | FFC/2017-18/P/6 | Expenditures | 179,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:52:31 PM. |