Voucher Wise Summary Report
Opening Balance | 428,929.05 | |||||||||||||
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 | 15/04/2016 | FFC/2016-17/P/1 | Expenditures | 18,300 | ||||||||||
Select activity nature | 20/04/2016 | FFC/2016-17/P/11 | Expenditures | 7,500 | ||||||||||
Select activity nature | 24/04/2016 | FFC/2016-17/P/2 | Expenditures | 159,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:10:43 PM. |