Voucher Wise Summary Report
Opening Balance | 5,239,608 | |||||||||||||
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 | 78,140 | 04/04/2016 | FFC/2016-17/C/1 | 200,000 | |||||||
Select activity nature | 04/04/2016 | FFC/2016-17/P/2 | Expenditures | 15,920 | 04/04/2016 | FFC/2016-17/C/2 | 300,000 | |||||||
Select activity nature | 04/04/2016 | FFC/2016-17/P/3 | Expenditures | 198,000 | ||||||||||
Select activity nature | 07/04/2016 | FFC/2016-17/P/21 | Expenditures | 7,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:53:19 PM. |