Voucher Wise Summary Report
Opening Balance | 297,943.4 | |||||||||||||
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 | 01/04/2016 | 2SFC/2016-17/P/1 | Expenditures | 8,195.4 | 01/04/2016 | 2SFC/2016-17/C/1 | 8,002.4 | |||||||
Select activity nature | 05/04/2016 | FFC/2016-17/P/1 | Expenditures | 178,933 | 02/04/2016 | FFC/2016-17/C/1 | 15,000 | |||||||
Select activity nature | 11/04/2016 | FFC/2016-17/P/2 | Expenditures | 40,610 | 11/04/2016 | FFC/2016-17/C/2 | 23,610 | |||||||
Select activity nature | 24/04/2016 | FFC/2016-17/P/3 | Expenditures | 57,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:11:08 PM. |