Voucher Wise Summary Report
Opening Balance | 515,982.74 | |||||||||||||
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 | 01/04/2016 | FFC/2016-17/P/16 | Expenditures | 223 | 01/04/2016 | FFC/2016-17/C/1 | 223 | |||||||
Select activity nature | 11/04/2016 | OWN/2016-17/P/1 | Expenditures | 6,450 | ||||||||||
Select activity nature | 11/04/2016 | OWN/2016-17/P/2 | Expenditures | 40 | ||||||||||
Select activity nature | 11/04/2016 | OWN/2016-17/P/3 | Expenditures | 46 | ||||||||||
Select activity nature | 21/04/2016 | OWN/2016-17/P/4 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:33:39 AM. |