Voucher Wise Summary Report
Opening Balance | 540,803 | |||||||||||||
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 | 12/04/2016 | FFC/2016-17/P/1 | Expenditures | 58,180 | 12/04/2016 | FFC/2016-17/C/1 | 99,900 | |||||||
Select activity nature | 12/04/2016 | FFC/2016-17/P/2 | Expenditures | 40,220 | ||||||||||
Select activity nature | 12/04/2016 | FFC/2016-17/P/3 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:40:55 PM. |