Voucher Wise Summary Report
Opening Balance | 641,644 | |||||||||||||
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 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 111,175 | ||||||||||
Select activity nature | 05/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 21,070 | ||||||||||
Select activity nature | 19/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/04/2017 | FFC/2017-18/P/2 | Expenditures | 132,000 | ||||||||||
Select activity nature | 27/04/2017 | FFC/2017-18/P/3 | Expenditures | 55,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:56:23 PM. |