Voucher Wise Summary Report
Opening Balance | 425,177 | |||||||||||||
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 | 25/04/2016 | FFC/2016-17/P/1 | Expenditures | 38,156 | ||||||||||
Select activity nature | 25/04/2016 | FFC/2016-17/P/2 | Expenditures | 99,429 | ||||||||||
Select activity nature | 30/04/2016 | FFC/2016-17/P/13 | Expenditures | 10,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:08:57 PM. |