Voucher Wise Summary Report
Opening Balance | 599,437.9 | |||||||||||||
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 | 12/04/2016 | FFC/2016-17/P/1 | Expenditures | 13,910 | 01/04/2016 | FFC/2016-17/C/1 | 1,090 | |||||||
Select activity nature | 12/04/2016 | FFC/2016-17/P/43 | Expenditures | 1,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:24:29 AM. |