Voucher Wise Summary Report
Opening Balance | 325,361.5 | |||||||||||||
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 | 22/04/2016 | FFC/2016-17/P/8 | Expenditures | 19,088 | ||||||||||
Select activity nature | 26/04/2016 | FFC/2016-17/P/9 | Expenditures | 1,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:48:19 PM. |