Voucher Wise Summary Report
Opening Balance | 870,328 | |||||||||||||
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 | FFC/2016-17/P/30 | Expenditures | 41,003 | ||||||||||
Select activity nature | 06/04/2016 | FFC/2016-17/P/31 | Expenditures | 40,102 | ||||||||||
Select activity nature | 22/04/2016 | FFC/2016-17/P/32 | Expenditures | 31,510 | ||||||||||
Select activity nature | 26/04/2016 | FFC/2016-17/P/1 | Expenditures | 57,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:28:50 AM. |