Voucher Wise Summary Report
Opening Balance | 9,957,893 | |||||||||||||
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 | 06/04/2016 | FFC/2016-17/P/1 | Expenditures | 2,880 | 05/04/2016 | FFC/2016-17/C/1 | 10,000 | |||||||
Select activity nature | Expenditures | 06/04/2016 | SFCV/2016-17/C/1 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:09:36 PM. |