Voucher Wise Summary Report
Opening Balance | 147,745 | |||||||||||||
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 | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 1,251 | ||||||||||
Select activity nature | 01/04/2017 | SFC/2017-18/P/1 | Expenditures | 713 | ||||||||||
Select activity nature | 01/04/2017 | THFC/2017-18/P/1 | Expenditures | 1,563 | ||||||||||
Select activity nature | 21/04/2017 | SFC/2017-18/P/2 | Expenditures | 30,960 | ||||||||||
Select activity nature | 24/04/2017 | FFC/2017-18/P/2 | Expenditures | 54,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:34:48 PM. |