Voucher Wise Summary Report
Opening Balance | 257,155 | |||||||||||||
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 | 03/04/2016 | FFC/2016-17/P/1 | Expenditures | 1,000 | ||||||||||
Select activity nature | 03/04/2016 | FFC/2016-17/P/2 | Expenditures | 8,600 | ||||||||||
Select activity nature | 13/04/2016 | FFC/2016-17/P/4 | Expenditures | 9,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:42:31 PM. |