Voucher Wise Summary Report
Opening Balance | 412,002 | |||||||||||||
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 | 04/04/2016 | FFC/2016-17/P/2 | Expenditures | 21,024 | ||||||||||
Select activity nature | 04/04/2016 | FFC/2016-17/P/3 | Expenditures | 14,477 | ||||||||||
Select activity nature | 06/04/2016 | FFC/2016-17/P/1 | Expenditures | 44,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:26:41 PM. |