Voucher Wise Summary Report
Opening Balance | 558,642.2 | |||||||||||||
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 | 07/04/2016 | FFC/2016-17/P/1 | Expenditures | 45,360 | ||||||||||
Select activity nature | 11/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 17,102 | ||||||||||
Select activity nature | 11/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 14,616 | ||||||||||
Select activity nature | 11/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 8,700 | ||||||||||
Select activity nature | 11/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 38,947 | ||||||||||
Select activity nature | 24/04/2016 | FFC/2016-17/P/3 | Expenditures | 91,350 | ||||||||||
Select activity nature | 27/04/2016 | FFC/2016-17/P/2 | Expenditures | 11,310 | ||||||||||
Select activity nature | 30/04/2016 | FFC/2016-17/P/4 | Expenditures | 78,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:32:29 AM. |