Voucher Wise Summary Report
Opening Balance | 3,151,973 | |||||||||||||
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 | 01/04/2016 | FFC/2016-17/P/10 | Expenditures | 188,360 | ||||||||||
Select activity nature | 11/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 38,550 | ||||||||||
Select activity nature | 30/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 4,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:38:39 PM. |