Voucher Wise Summary Report
Opening Balance | 489,246 | |||||||||||||
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 | 11/04/2016 | FFC/2016-17/P/1 | Expenditures | 73,000 | ||||||||||
Select activity nature | 11/04/2016 | FFC/2016-17/P/2 | Expenditures | 61,000 | ||||||||||
Select activity nature | 14/04/2016 | FFC/2016-17/P/3 | Expenditures | 17.18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:56:19 PM. |