Voucher Wise Summary Report
Opening Balance | 1,484,348.24 | |||||||||||||
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 | 4THSFC/2017-18/P/1 | Expenditures | 14,000 | 13/04/2017 | 4THSFC/2017-18/C/1 | 14,000 | |||||||
Select activity nature | 13/04/2017 | FFC/2017-18/P/1 | Expenditures | 600 | 13/04/2017 | FFC/2017-18/C/1 | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:12:03 PM. |