Voucher Wise Summary Report
Opening Balance | 363,382 | |||||||||||||
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 | 21,500 | 07/04/2016 | 4THSFC/2016-17/C/2 | 49,525 | |||||||
Select activity nature | 07/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 29,000 | ||||||||||
Select activity nature | 07/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 20,325 | ||||||||||
Select activity nature | 07/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:47:23 PM. |