Voucher Wise Summary Report
Opening Balance | 216,887 | |||||||||||||
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/1 | Expenditures | 7,500 | 02/04/2016 | 4THSFC/2016-17/C/1 | 120 | |||||||
Select activity nature | 25/04/2016 | FFC/2016-17/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/04/2016 | FFC/2016-17/P/3 | Expenditures | 23,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:59:40 PM. |