Voucher Wise Summary Report
Opening Balance | 1,405,026.44 | |||||||||||||
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 | 13/04/2016 | FFC/2016-17/P/9 | Expenditures | 30,300 | ||||||||||
Select activity nature | 18/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 20,880 | ||||||||||
Select activity nature | 28/04/2016 | FFC/2016-17/P/8 | Expenditures | 85,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:18:50 AM. |