Voucher Wise Summary Report
Opening Balance | 2,853,329 | |||||||||||||
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 | SFCV/2016-17/P/1 | Expenditures | 108,540 | 01/04/2016 | FFC/2016-17/C/1 | 682,033 | |||||||
Select activity nature | 25/04/2016 | THFC/2016-17/P/1 | Expenditures | 116,290 | 01/04/2016 | SFCV/2016-17/C/1 | 261,305 | |||||||
Select activity nature | 25/04/2016 | UFP/2016-17/P/1 | Expenditures | 175,170 | 01/04/2016 | THFC/2016-17/C/1 | 11,820 | |||||||
Select activity nature | 30/04/2016 | UFP/2016-17/P/2 | Expenditures | 8,000 | 01/04/2016 | UFP/2016-17/C/1 | 95,283 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:14:41 PM. |