Voucher Wise Summary Report
Opening Balance | 615,933.5 | |||||||||||||
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 | 13/04/2017 | FFC/2017-18/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/04/2017 | FFC/2017-18/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/04/2017 | FFC/2017-18/P/3 | Expenditures | 19,050 | ||||||||||
Select activity nature | 13/04/2017 | FFC/2017-18/P/4 | Expenditures | 19,750 | ||||||||||
Select activity nature | 15/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:34:09 PM. |