Voucher Wise Summary Report
Opening Balance | 422,726 | |||||||||||||
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 | 05/04/2016 | FFC/2016-17/P/1 | Expenditures | 60,000 | 10/04/2016 | FFC/2016-17/C/4 | 8,000 | |||||||
Select activity nature | 10/04/2016 | FFC/2016-17/P/2 | Expenditures | 22,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:32:26 PM. |