Voucher Wise Summary Report
Opening Balance | 798,459 | |||||||||||||
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 | 06/04/2016 | 4THSFC/2016-17/P/11 | Expenditures | 2,898 | ||||||||||
Select activity nature | 06/04/2016 | FFC/2016-17/P/7 | Expenditures | 86,180 | ||||||||||
Select activity nature | 16/04/2016 | FFC/2016-17/P/1 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:24:48 AM. |