Voucher Wise Summary Report
Opening Balance | 606,087 | |||||||||||||
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 | 18/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 28,600 | ||||||||||
Select activity nature | 18/04/2016 | FFC/2016-17/P/1 | Expenditures | 27,400 | ||||||||||
Select activity nature | 18/04/2016 | FFC/2016-17/P/2 | Expenditures | 37,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:43:23 AM. |