Voucher Wise Summary Report
Opening Balance | 1,478,735 | |||||||||||||
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 | 08/04/2016 | FFC/2016-17/P/1 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/04/2016 | FFC/2016-17/P/20 | Expenditures | 38,803 | ||||||||||
Select activity nature | 11/04/2016 | FFC/2016-17/P/14 | Expenditures | 46,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:15:27 AM. |