Voucher Wise Summary Report
Opening Balance | 1,245,241 | |||||||||||||
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/1 | Expenditures | 6,104 | ||||||||||
Select activity nature | 04/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 1,500 | ||||||||||
Select activity nature | 28/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 5,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:26:20 PM. |