Voucher Wise Summary Report
Opening Balance | 283,749 | |||||||||||||
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 | 9,000 | ||||||||||
Select activity nature | 12/04/2017 | NRDWSP/2017-18/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/04/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 11,200 | ||||||||||
Select activity nature | 13/04/2017 | NRDWSP/2017-18/P/2 | Expenditures | 86,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:39:29 PM. |