Voucher Wise Summary Report
Opening Balance | 636,311 | |||||||||||||
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 | 05/04/2017 | FFC/2017-18/P/1 | Expenditures | 12,000 | 01/04/2017 | OWN/2017-18/C/3 | 1,666 | |||||||
Select activity nature | 11/04/2017 | FFC/2017-18/P/2 | Expenditures | 4,645 | ||||||||||
Select activity nature | 24/04/2017 | FFC/2017-18/P/3 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:51:54 PM. |