Voucher Wise Summary Report
Opening Balance | 508,312.48 | |||||||||||||
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 | 02/04/2016 | FFC/2016-17/P/11 | Expenditures | 193,806 | ||||||||||
Select activity nature | 02/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 359 | ||||||||||
Select activity nature | 02/04/2016 | IIISFC/2016-17/P/2 | Expenditures | 0.48 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:20:22 AM. |