Voucher Wise Summary Report
Opening Balance | 3,723,409 | |||||||||||||
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 | 21/04/2016 | UFP/2016-17/P/1 | Expenditures | 14,000 | ||||||||||
Select activity nature | 21/04/2016 | UFP/2016-17/P/2 | Expenditures | 12,608 | ||||||||||
Select activity nature | 28/04/2016 | UFP/2016-17/P/3 | Expenditures | 8,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:50:14 AM. |