Voucher Wise Summary Report
Opening Balance | 684,711.35 | |||||||||||||
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 | 16/04/2016 | FFC/2016-17/P/1 | Expenditures | 89,612 | ||||||||||
Select activity nature | 16/04/2016 | FFC/2016-17/P/5 | Expenditures | 171,812 | ||||||||||
Select activity nature | 20/04/2016 | FFC/2016-17/P/2 | Expenditures | 65,129 | ||||||||||
Select activity nature | 20/04/2016 | FFC/2016-17/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:13:45 PM. |