Voucher Wise Summary Report
Opening Balance | 749,785 | |||||||||||||
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 | 05/04/2016 | FFC/2016-17/P/1 | Expenditures | 12,740 | ||||||||||
Select activity nature | 05/04/2016 | FFC/2016-17/P/3 | Expenditures | 12,740 | ||||||||||
Select activity nature | 08/04/2016 | FFC/2016-17/P/2 | Expenditures | 90,780 | ||||||||||
Select activity nature | 08/04/2016 | FFC/2016-17/P/4 | Expenditures | 20,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:21:08 AM. |