Voucher Wise Summary Report
Opening Balance | 890,184 | |||||||||||||
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 | 05/04/2016 | 4THSFC/2016-17/P/15 | Expenditures | 31,500 | ||||||||||
Select activity nature | 05/04/2016 | FFC/2016-17/P/20 | Expenditures | 31,500 | ||||||||||
Select activity nature | 06/04/2016 | FFC/2016-17/P/3 | Expenditures | 13,426 | ||||||||||
Select activity nature | 13/04/2016 | FFC/2016-17/P/22 | Expenditures | 9,982 | ||||||||||
Select activity nature | 16/04/2016 | 4THSFC/2016-17/P/10 | Expenditures | 7,500 | ||||||||||
Select activity nature | 27/04/2016 | 4THSFC/2016-17/P/19 | Expenditures | 9,982 | ||||||||||
Select activity nature | 28/04/2016 | 4THSFC/2016-17/P/18 | Expenditures | 9,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:13:09 AM. |