Voucher Wise Summary Report
Opening Balance | 344,534 | |||||||||||||
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 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 92,688 | ||||||||||
Select activity nature | 12/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 80,364 | ||||||||||
Select activity nature | 12/04/2016 | FFC/2016-17/P/2 | Expenditures | 109,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:47:08 AM. |