Voucher Wise Summary Report
Opening Balance | 560,224 | |||||||||||||
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 | 22/04/2016 | FFC/2016-17/P/11 | Expenditures | 7,889 | 22/04/2016 | FFC/2016-17/C/8 | 7,889 | |||||||
Select activity nature | 27/04/2016 | FFC/2016-17/P/13 | Expenditures | 14,490 | 27/04/2016 | FFC/2016-17/C/1 | 14,490 | |||||||
Select activity nature | 27/04/2016 | FFC/2016-17/P/30 | Expenditures | 48,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:15:29 AM. |