Voucher Wise Summary Report
Opening Balance | 514,575 | |||||||||||||
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 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/04/2017 | FFC/2017-18/P/2 | Expenditures | 35,000 | ||||||||||
Select activity nature | 03/04/2017 | FFC/2017-18/P/3 | Expenditures | 54,100 | ||||||||||
Select activity nature | 11/04/2017 | OWN/2017-18/P/1 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:57:35 AM. |