Voucher Wise Summary Report
Opening Balance | 1,012,528 | |||||||||||||
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 | 17/04/2017 | FFC/2017-18/P/15 | Expenditures | 15,075 | ||||||||||
Select activity nature | 17/04/2017 | FFC/2017-18/P/6 | Expenditures | 50,015 | ||||||||||
Select activity nature | 24/04/2017 | FFC/2017-18/P/3 | Expenditures | 85,500 | ||||||||||
Select activity nature | 24/04/2017 | FFC/2017-18/P/4 | Expenditures | 77,608 | ||||||||||
Select activity nature | 28/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 97,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:51:24 AM. |