Voucher Wise Summary Report
Opening Balance | 7,726,258 | |||||||||||||
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 | 167,793 | ||||||||||
Select activity nature | 07/04/2016 | SFCV/2016-17/P/1 | Expenditures | 207,824 | ||||||||||
Select activity nature | 18/04/2016 | FFC/2016-17/P/2 | Expenditures | 132,886 | ||||||||||
Select activity nature | 18/04/2016 | SFCV/2016-17/P/2 | Expenditures | 269,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:24:38 PM. |