Voucher Wise Summary Report
Opening Balance | 177,347 | |||||||||||||
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 | 07/04/2017 | FFC/2017-18/P/1 | Expenditures | 16,000 | ||||||||||
Select activity nature | 13/04/2017 | FFC/2017-18/P/2 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/04/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 7,350 | ||||||||||
Select activity nature | 19/04/2017 | FFC/2017-18/P/3 | Expenditures | 20,800 | ||||||||||
Select activity nature | 19/04/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 42,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:20:44 AM. |