Voucher Wise Summary Report
Opening Balance | 2,848,060 | |||||||||||||
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 | 09/04/2016 | FFC/2016-17/P/1 | Expenditures | 80,714 | ||||||||||
Select activity nature | 09/04/2016 | FFC/2016-17/P/2 | Expenditures | 82,371 | ||||||||||
Select activity nature | 09/04/2016 | FFC/2016-17/P/3 | Expenditures | 78,933 | ||||||||||
Select activity nature | 09/04/2016 | FFC/2016-17/P/4 | Expenditures | 78,225 | ||||||||||
Select activity nature | 09/04/2016 | FFC/2016-17/P/5 | Expenditures | 49,212 | ||||||||||
Select activity nature | 09/04/2016 | FFC/2016-17/P/6 | Expenditures | 43,788 | ||||||||||
Select activity nature | 09/04/2016 | FFC/2016-17/P/7 | Expenditures | 48,045 | ||||||||||
Select activity nature | 09/04/2016 | FFC/2016-17/P/8 | Expenditures | 48,423 | ||||||||||
Select activity nature | 18/04/2016 | SFCV/2016-17/P/1 | Expenditures | 6,571 | ||||||||||
Select activity nature | 23/04/2016 | SFCV/2016-17/P/2 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:49:38 AM. |