Voucher Wise Summary Report
Opening Balance | 2,558,374 | |||||||||||||
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/1 | Expenditures | 238,862 | ||||||||||
Select activity nature | 01/04/2016 | FFC/2016-17/P/2 | Expenditures | 82,820 | ||||||||||
Select activity nature | 01/04/2016 | FFC/2016-17/P/3 | Expenditures | 151,366 | ||||||||||
Select activity nature | 01/04/2016 | FFC/2016-17/P/4 | Expenditures | 156,290 | ||||||||||
Select activity nature | 23/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 22,500 | ||||||||||
Select activity nature | 23/04/2016 | FFC/2016-17/P/5 | Expenditures | 19,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:26:26 AM. |