Voucher Wise Summary Report
Opening Balance | 446,725.65 | |||||||||||||
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 | 4,110 | 05/04/2017 | 4THSFC/2017-18/C/2 | 17.25 | |||||||
Select activity nature | 05/04/2017 | FFC/2017-18/P/21 | Expenditures | 13,000 | ||||||||||
Select activity nature | 07/04/2017 | FFC/2017-18/P/2 | Expenditures | 13,224 | ||||||||||
Select activity nature | 07/04/2017 | FFC/2017-18/P/3 | Expenditures | 18,522 | ||||||||||
Select activity nature | 24/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:50:05 PM. |