Voucher Wise Summary Report
Opening Balance | 824,570.1 | |||||||||||||
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 | 02/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 101 | ||||||||||
Select activity nature | 07/04/2016 | FFC/2016-17/P/1 | Expenditures | 108,318 | ||||||||||
Select activity nature | 07/04/2016 | FFC/2016-17/P/2 | Expenditures | 74,308 | ||||||||||
Select activity nature | 20/04/2016 | IIISFC/2016-17/P/2 | Expenditures | 101 | ||||||||||
Select activity nature | 27/04/2016 | IIISFC/2016-17/P/3 | Expenditures | 101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:32:53 PM. |