Voucher Wise Summary Report
Opening Balance | 521,011 | |||||||||||||
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 | 02/04/2016 | FFC/2016-17/P/1 | Expenditures | 15,254 | 02/04/2016 | FFC/2016-17/C/1 | 15,254 | |||||||
Select activity nature | 12/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 18,855 | 18/04/2016 | 4THSFC/2016-17/C/1 | 15,000 | |||||||
Select activity nature | 13/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 21,500 | 22/04/2016 | 4THSFC/2016-17/C/2 | 15,186 | |||||||
Select activity nature | 18/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 14,746 | 22/04/2016 | FFC/2016-17/C/2 | 45,198 | |||||||
Select activity nature | 20/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 3,000 | 22/04/2016 | FFC/2016-17/C/3 | 30,132 | |||||||
Select activity nature | 22/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 15,440 | 22/04/2016 | FFC/2016-17/C/4 | 37,420 | |||||||
Select activity nature | 22/04/2016 | FFC/2016-17/P/2 | Expenditures | 45,320 | ||||||||||
Select activity nature | 22/04/2016 | FFC/2016-17/P/3 | Expenditures | 67,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:26:04 AM. |