Voucher Wise Summary Report
Opening Balance | 476,157 | |||||||||||||
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 | 21/04/2017 | FFC/2017-18/P/1 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/04/2017 | FFC/2017-18/P/2 | Expenditures | 4,104 | ||||||||||
Select activity nature | 21/04/2017 | SFC/2017-18/P/1 | Expenditures | 4,200 | ||||||||||
Select activity nature | 21/04/2017 | SFC/2017-18/P/2 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:46:29 AM. |