Voucher Wise Summary Report
Opening Balance | 4,847,535 | |||||||||||||
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 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 188,100 | ||||||||||
Select activity nature | 14/04/2016 | SFCV/2016-17/P/12 | Expenditures | 51,492 | ||||||||||
Select activity nature | 22/04/2016 | FFC/2016-17/P/2 | Expenditures | 1,601,820 | ||||||||||
Select activity nature | 29/04/2016 | FFC/2016-17/P/3 | Expenditures | 269,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:24:53 PM. |