Voucher Wise Summary Report
Opening Balance | 397,798 | |||||||||||||
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 | 17/04/2016 | FFC/2016-17/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/04/2016 | FFC/2016-17/P/3 | Expenditures | 14,000 | ||||||||||
Select activity nature | 18/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 294 | ||||||||||
Select activity nature | 18/04/2016 | FFC/2016-17/P/6 | Expenditures | 18,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:04:46 AM. |