Voucher Wise Summary Report
Opening Balance | 194,162 | |||||||||||||
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 | 04/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 17.18 | ||||||||||
Select activity nature | 07/04/2016 | FFC/2016-17/P/1 | Expenditures | 9,940 | ||||||||||
Select activity nature | 26/04/2016 | FFC/2016-17/P/2 | Expenditures | 8,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:28:47 PM. |