Voucher Wise Summary Report
Opening Balance | 665,897 | |||||||||||||
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 | 19/04/2016 | FFC/2016-17/P/1 | Expenditures | 89,800 | ||||||||||
Select activity nature | 20/04/2016 | FFC/2016-17/P/38 | Expenditures | 17,400 | ||||||||||
Select activity nature | 28/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/04/2016 | FFC/2016-17/P/39 | Expenditures | 44,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:43:42 AM. |