Voucher Wise Summary Report
Opening Balance | 317,621 | |||||||||||||
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 | FFC/2016-17/P/1 | Expenditures | 39,000 | ||||||||||
Select activity nature | 05/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 20,500 | ||||||||||
Select activity nature | 27/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 9,500 | ||||||||||
Select activity nature | 27/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:57:53 AM. |