Voucher Wise Summary Report
Opening Balance | 449,700 | |||||||||||||
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 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 24,000 | ||||||||||
Select activity nature | 13/04/2016 | FFC/2016-17/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 9,465 | ||||||||||
Select activity nature | 30/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:51:28 PM. |