Voucher Wise Summary Report
Opening Balance | 1,487,555 | |||||||||||||
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 | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 1,361 | ||||||||||
Select activity nature | 01/04/2017 | OWN/2017-18/P/1 | Expenditures | 616,450 | ||||||||||
Select activity nature | 01/04/2017 | OWN/2017-18/P/2 | Expenditures | 9,274 | ||||||||||
Select activity nature | 03/04/2017 | FFC/2017-18/P/2 | Expenditures | 13,680 | ||||||||||
Select activity nature | 03/04/2017 | FFC/2017-18/P/3 | Expenditures | 6 | ||||||||||
Select activity nature | 15/04/2017 | OWN/2017-18/P/5 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:59:52 PM. |