Voucher Wise Summary Report
Opening Balance | 324,658.62 | |||||||||||||
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 | 16/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 14,920 | 02/04/2016 | 4THSFC/2016-17/C/1 | 4,920 | |||||||
Select activity nature | 20/04/2016 | FFC/2016-17/P/12 | Expenditures | 80 | 02/04/2016 | FFC/2016-17/C/1 | 80 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:59:59 AM. |