Voucher Wise Summary Report
Opening Balance | 2,235,823.22 | |||||||||||||
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 | FFC/2017-18/P/1 | Expenditures | 80,000 | ||||||||||
Select activity nature | 12/04/2017 | FFC/2017-18/P/2 | Expenditures | 101,103 | ||||||||||
Select activity nature | 12/04/2017 | FFC/2017-18/P/3 | Expenditures | 89,253 | ||||||||||
Select activity nature | 15/04/2017 | FFC/2017-18/P/4 | Expenditures | 146,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 01 Jul 2024 11:53:40 AM. |