Voucher Wise Summary Report
Opening Balance | 1,157,485.76 | |||||||||||||
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 | 15/04/2017 | FFC/2017-18/P/1 | Expenditures | 10,307 | ||||||||||
Select activity nature | 15/04/2017 | FFC/2017-18/P/2 | Expenditures | 7,210 | ||||||||||
Select activity nature | 15/04/2017 | FFC/2017-18/P/3 | Expenditures | 3,400 | ||||||||||
Select activity nature | 15/04/2017 | FFC/2017-18/P/4 | Expenditures | 13,000 | ||||||||||
Select activity nature | 18/04/2017 | FFC/2017-18/P/5 | Expenditures | 8,790 | ||||||||||
Select activity nature | 18/04/2017 | FFC/2017-18/P/6 | Expenditures | 4,758 | ||||||||||
Select activity nature | 18/04/2017 | FFC/2017-18/P/7 | Expenditures | 5,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:25:43 PM. |