Voucher Wise Summary Report
Opening Balance | 714,025 | |||||||||||||
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 | 08/04/2016 | FFC/2016-17/P/13 | Expenditures | 20,000 | 07/04/2016 | FFC/2016-17/C/1 | 20,000 | |||||||
Select activity nature | 12/04/2016 | FFC/2016-17/P/14 | Expenditures | 20,000 | 11/04/2016 | FFC/2016-17/C/2 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:41:24 AM. |