Voucher Wise Summary Report
Opening Balance | 362,188 | |||||||||||||
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 | 4THSFC/2016-17/P/6 | Expenditures | 15,527 | 01/04/2016 | 4THSFC/2016-17/C/1 | 94,789 | |||||||
Select activity nature | 01/04/2016 | FFC/2016-17/P/12 | Expenditures | 21,840 | 01/04/2016 | FFC/2016-17/C/1 | 183,000 | |||||||
Select activity nature | 01/04/2016 | FFC/2016-17/P/13 | Expenditures | 2,160 | ||||||||||
Select activity nature | 01/04/2016 | FFC/2016-17/P/7 | Expenditures | 20,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:09:37 AM. |