Voucher Wise Summary Report
Opening Balance | 4,201,471.13 | |||||||||||||
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 | 18/04/2016 | FFC/2016-17/P/1 | Expenditures | 38,291 | ||||||||||
Select activity nature | 18/04/2016 | THFC/2016-17/P/1 | Expenditures | 61,580 | ||||||||||
Select activity nature | 21/04/2016 | FFC/2016-17/P/2 | Expenditures | 16,070 | ||||||||||
Select activity nature | 21/04/2016 | SFCV/2016-17/P/1 | Expenditures | 78,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:03:17 AM. |