Voucher Wise Summary Report
Opening Balance | 1,381,205 | |||||||||||||
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 | 10,000 | ||||||||||
Select activity nature | 05/04/2016 | FFC/2016-17/P/2 | Expenditures | 38,548 | ||||||||||
Select activity nature | 07/04/2016 | FFC/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/04/2016 | FFC/2016-17/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/04/2016 | FFC/2016-17/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/04/2016 | FFC/2016-17/P/6 | Expenditures | 7,740 | ||||||||||
Select activity nature | 22/04/2016 | FFC/2016-17/P/7 | Expenditures | 2,100 | ||||||||||
Select activity nature | 26/04/2016 | FFC/2016-17/P/8 | Expenditures | 18,000 | ||||||||||
Select activity nature | 29/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:25:03 AM. |