Voucher Wise Summary Report
Opening Balance | 230,603 | |||||||||||||
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 | 02/04/2017 | FFC/2017-18/P/1 | Expenditures | 22,931 | 07/04/2017 | FFC/2017-18/C/1 | 36,000 | |||||||
Select activity nature | 02/04/2017 | SFC/2017-18/P/1 | Expenditures | 997 | ||||||||||
Select activity nature | 02/04/2017 | THFC/2017-18/P/1 | Expenditures | 6,955 | ||||||||||
Select activity nature | 07/04/2017 | FFC/2017-18/P/2 | Expenditures | 35,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:56:58 AM. |