Voucher Wise Summary Report
Opening Balance | 933,986.3 | |||||||||||||
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 | 5 | ||||||||||
Select activity nature | 01/04/2017 | FFC/2017-18/P/2 | Expenditures | 1 | ||||||||||
Select activity nature | 02/04/2017 | OWN/2017-18/P/37 | Expenditures | 600 | ||||||||||
Select activity nature | 05/04/2017 | OWN/2017-18/P/1 | Expenditures | 690 | ||||||||||
Select activity nature | 21/04/2017 | OWN/2017-18/P/2 | Expenditures | 8,850 | ||||||||||
Select activity nature | 21/04/2017 | OWN/2017-18/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/04/2017 | OWN/2017-18/P/4 | Expenditures | 5,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:55:26 AM. |