Voucher Wise Summary Report
Opening Balance | 976,606.67 | |||||||||||||
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 | 19/04/2017 | FFC/2017-18/P/1 | Expenditures | 36,054 | ||||||||||
Select activity nature | 19/04/2017 | FFC/2017-18/P/2 | Expenditures | 365,000 | ||||||||||
Select activity nature | 21/04/2017 | FFC/2017-18/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/04/2017 | FFC/2017-18/P/4 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:59:02 PM. |