Voucher Wise Summary Report
Opening Balance | 262,944 | |||||||||||||
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 | 05/04/2017 | FFC/2017-18/P/1 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/04/2017 | SFC/2017-18/P/1 | Expenditures | 47,000 | ||||||||||
Select activity nature | 06/04/2017 | SFC/2017-18/P/6 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:27:14 AM. |