Voucher Wise Summary Report
Opening Balance | 869,500 | |||||||||||||
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 | 20/04/2016 | FFC/2016-17/P/1 | Expenditures | 43,055 | 04/04/2016 | 4THSFC/2016-17/C/1 | 18,945 | |||||||
Select activity nature | Expenditures | 04/04/2016 | FFC/2016-17/C/15 | 31,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:05:51 PM. |