Voucher Wise Summary Report
Opening Balance | 827,854.02 | |||||||||||||
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/6 | Expenditures | 11,400 | 01/04/2017 | TFC/2017-18/C/1 | 974 | |||||||
Select activity nature | 06/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/04/2017 | FFC/2017-18/P/10 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:40:22 PM. |