Voucher Wise Summary Report
Opening Balance | 5,543,717 | |||||||||||||
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 | 16/04/2016 | FFC/2016-17/P/1 | Expenditures | 57,024 | ||||||||||
Select activity nature | 16/04/2016 | SFCV/2016-17/P/1 | Expenditures | 46,152 | ||||||||||
Select activity nature | 16/04/2016 | SFCV/2016-17/P/2 | Expenditures | 135,312 | ||||||||||
Select activity nature | 16/04/2016 | SFCV/2016-17/P/3 | Expenditures | 164,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:09:23 AM. |