Voucher Wise Summary Report
Opening Balance | 356,156 | |||||||||||||
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 | 04/04/2016 | FFC/2016-17/P/8 | Expenditures | 87,600 | 14/04/2016 | FFC/2016-17/C/1 | 12,830 | |||||||
Select activity nature | 14/04/2016 | FFC/2016-17/P/9 | Expenditures | 12,830 | ||||||||||
Select activity nature | 16/04/2016 | 4THSFC/2016-17/P/12 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:01:51 PM. |