Voucher Wise Summary Report
Opening Balance | 496,089 | |||||||||||||
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 | 07/04/2016 | FFC/2016-17/P/1 | Expenditures | 50,964 | ||||||||||
Select activity nature | 16/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 15,271 | ||||||||||
Select activity nature | 16/04/2016 | FFC/2016-17/P/2 | Expenditures | 14,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:13:36 PM. |