Voucher Wise Summary Report
Opening Balance | 2,693,141 | |||||||||||||
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 | 22/04/2016 | FFC/2016-17/P/14 | Expenditures | 4,350 | ||||||||||
Select activity nature | 28/04/2016 | FFC/2016-17/P/2 | Expenditures | 38,238 | ||||||||||
Select activity nature | 30/04/2016 | FFC/2016-17/P/19 | Expenditures | 44,687 | ||||||||||
Select activity nature | 30/04/2016 | FFC/2016-17/P/20 | Expenditures | 44,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:50:00 AM. |