Voucher Wise Summary Report
Opening Balance | 767,978 | |||||||||||||
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 | 13/04/2016 | FFC/2016-17/P/1 | Expenditures | 116,622 | ||||||||||
Select activity nature | 13/04/2016 | FFC/2016-17/P/2 | Expenditures | 222,474 | ||||||||||
Select activity nature | 13/04/2016 | THFC/2016-17/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/04/2016 | THFC/2016-17/P/1 | Expenditures | 68,850 | ||||||||||
Select activity nature | 14/04/2016 | THFC/2016-17/P/2 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:01:28 AM. |