Voucher Wise Summary Report
Opening Balance | 951,446 | |||||||||||||
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 | 11/04/2016 | FFC/2016-17/P/1 | Expenditures | 246,341 | ||||||||||
Select activity nature | 19/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 36,500 | ||||||||||
Select activity nature | 21/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 33,990 | ||||||||||
Select activity nature | 25/04/2016 | FFC/2016-17/P/2 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:57:46 AM. |