Voucher Wise Summary Report
Opening Balance | 6,943,093 | |||||||||||||
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 | 04/04/2016 | FFC/2016-17/P/1 | Expenditures | 304,980 | ||||||||||
Select activity nature | 04/04/2016 | SFCV/2016-17/P/1 | Expenditures | 49,195 | ||||||||||
Select activity nature | 13/04/2016 | SFCV/2016-17/P/2 | Expenditures | 16,065 | ||||||||||
Select activity nature | 21/04/2016 | FFC/2016-17/P/2 | Expenditures | 7,560 | ||||||||||
Select activity nature | 24/04/2016 | FFC/2016-17/P/3 | Expenditures | 123,938 | ||||||||||
Select activity nature | 24/04/2016 | FFC/2016-17/P/4 | Expenditures | 76,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:18:45 PM. |