Voucher Wise Summary Report
Opening Balance | 2,051,652 | |||||||||||||
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 | 29/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 80,000 | ||||||||||
Select activity nature | 29/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 85,000 | ||||||||||
Select activity nature | 30/04/2016 | FFC/2016-17/P/1 | Expenditures | 20,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:42:02 AM. |