Voucher Wise Summary Report
Opening Balance | 1,737,910 | |||||||||||||
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 | 18/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 20 | ||||||||||
Select activity nature | 18/04/2016 | FFC/2016-17/P/1 | Expenditures | 51,442 | ||||||||||
Select activity nature | 25/04/2016 | FFC/2016-17/P/2 | Expenditures | 19,863 | ||||||||||
Select activity nature | 25/04/2016 | FFC/2016-17/P/3 | Expenditures | 21,258 | ||||||||||
Select activity nature | 25/04/2016 | FFC/2016-17/P/4 | Expenditures | 24,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:21:34 AM. |