Voucher Wise Summary Report
Opening Balance | 293,868 | |||||||||||||
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 | 30/04/2017 | FFC/2017-18/P/1 | Expenditures | 16,560 | ||||||||||
Select activity nature | 30/04/2017 | FFC/2017-18/P/11 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/04/2017 | FFC/2017-18/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/04/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:50:36 AM. |