Voucher Wise Summary Report
Opening Balance | 483,946 | |||||||||||||
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 | 01/04/2016 | FFC/2016-17/P/2 | Expenditures | 3,910 | 02/04/2016 | 4THSFC/2016-17/C/1 | 2,000 | |||||||
Select activity nature | 02/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/04/2016 | FFC/2016-17/P/1 | Expenditures | 69,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:07:44 AM. |