Voucher Wise Summary Report
Opening Balance | 236,164 | |||||||||||||
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 | 04/04/2016 | FFC/2016-17/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/04/2016 | FFC/2016-17/P/30 | Expenditures | 9,920 | ||||||||||
Select activity nature | 10/04/2016 | FFC/2016-17/P/4 | Expenditures | 9,847 | ||||||||||
Select activity nature | 20/04/2016 | FFC/2016-17/P/1 | Expenditures | 783 | ||||||||||
Select activity nature | 20/04/2016 | FFC/2016-17/P/31 | Expenditures | 9,920 | ||||||||||
Select activity nature | 22/04/2016 | FFC/2016-17/P/32 | Expenditures | 9,920 | ||||||||||
Select activity nature | 26/04/2016 | FFC/2016-17/P/5 | Expenditures | 14,500 | ||||||||||
Select activity nature | 30/04/2016 | FFC/2016-17/P/33 | Expenditures | 9,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:03:24 AM. |