Voucher Wise Summary Report
Opening Balance | 747,593.09 | |||||||||||||
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 | 04/04/2016 | FFC/2016-17/P/1 | Expenditures | 160,000 | ||||||||||
Select activity nature | 22/04/2016 | FFC/2016-17/P/2 | Expenditures | 45,700 | ||||||||||
Select activity nature | 23/04/2016 | FFC/2016-17/P/3 | Expenditures | 2,700 | ||||||||||
Select activity nature | 30/04/2016 | FFC/2016-17/P/4 | Expenditures | 62,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:17:16 AM. |