Voucher Wise Summary Report
Opening Balance | 974,292 | |||||||||||||
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 | 2,500 | ||||||||||
Select activity nature | 27/04/2016 | FFC/2016-17/P/2 | Expenditures | 178,280 | ||||||||||
Select activity nature | 29/04/2016 | FFC/2016-17/P/3 | Expenditures | 177,880 | ||||||||||
Select activity nature | 30/04/2016 | FFC/2016-17/P/25 | Expenditures | 577.87 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:57:17 AM. |