Voucher Wise Summary Report
Opening Balance | 772,343 | |||||||||||||
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 | 07/04/2016 | FFC/2016-17/P/1 | Expenditures | 64,000 | ||||||||||
Select activity nature | 07/04/2016 | FFC/2016-17/P/2 | Expenditures | 83,200 | ||||||||||
Select activity nature | 11/04/2016 | FFC/2016-17/P/3 | Expenditures | 16,100 | ||||||||||
Select activity nature | 20/04/2016 | FFC/2016-17/P/4 | Expenditures | 51,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:41:06 AM. |