Voucher Wise Summary Report
Opening Balance | 991,935 | |||||||||||||
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 | 25/04/2016 | FFC/2016-17/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/04/2016 | THFC/2016-17/P/1 | Expenditures | 17,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:04:02 AM. |