Voucher Wise Summary Report
Opening Balance | 3,043,817 | |||||||||||||
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 | 89,900 | ||||||||||
Select activity nature | 04/04/2016 | FFC/2016-17/P/2 | Expenditures | 96,270 | ||||||||||
Select activity nature | 04/04/2016 | FFC/2016-17/P/3 | Expenditures | 69,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:59:36 AM. |