Voucher Wise Summary Report
Opening Balance | 3,123,244 | |||||||||||||
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 | 05/04/2016 | SFCV/2016-17/P/1 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/04/2016 | FFC/2016-17/P/1 | Expenditures | 6,358 | ||||||||||
Select activity nature | 28/04/2016 | FFC/2016-17/P/2 | Expenditures | 7,118 | ||||||||||
Select activity nature | 28/04/2016 | FFC/2016-17/P/3 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:54:28 AM. |