Voucher Wise Summary Report
Opening Balance | 1,737,058 | |||||||||||||
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 | 46,500 | ||||||||||
Select activity nature | 06/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 22,500 | ||||||||||
Select activity nature | 19/04/2017 | FFC/2017-18/P/2 | Expenditures | 88,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:25:00 PM. |