Voucher Wise Summary Report
Opening Balance | 905,624 | |||||||||||||
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 | 4THSFC/2016-17/P/6 | Expenditures | 11,622 | 05/04/2016 | FFC/2016-17/C/1 | 6,300 | |||||||
Select activity nature | 04/04/2016 | FFC/2016-17/P/9 | Expenditures | 11,622 | 22/04/2016 | 4THSFC/2016-17/C/1 | 1,696 | |||||||
Select activity nature | 07/04/2016 | FFC/2016-17/P/2 | Expenditures | 4,725 | ||||||||||
Select activity nature | 10/04/2016 | FFC/2016-17/P/3 | Expenditures | 1,550 | ||||||||||
Select activity nature | 28/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:54:43 AM. |