Voucher Wise Summary Report
Opening Balance | 570,746.43 | |||||||||||||
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 | 15,300 | 06/04/2016 | 4THSFC/2016-17/C/1 | 14,700 | |||||||
Select activity nature | 30/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 8,550 | 06/04/2016 | FFC/2016-17/C/1 | 15,300 | |||||||
Select activity nature | 30/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:18:51 AM. |