Voucher Wise Summary Report
Opening Balance | 434,515 | |||||||||||||
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 | 25/04/2016 | FFC/2016-17/P/1 | Expenditures | 25,000 | 02/04/2016 | 4THSFC/2016-17/C/1 | 12,490 | |||||||
Select activity nature | Expenditures | 16/04/2016 | FFC/2016-17/C/1 | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:55:08 AM. |