Voucher Wise Summary Report
Opening Balance | 312,986 | |||||||||||||
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 | 19,551 | ||||||||||
Select activity nature | 16/04/2016 | FFC/2016-17/P/2 | Expenditures | 9,900 | ||||||||||
Select activity nature | 27/04/2016 | FFC/2016-17/P/3 | Expenditures | 15,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:29:00 AM. |