Voucher Wise Summary Report
Opening Balance | 305,243 | |||||||||||||
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 | 4THSFC/2016-17/P/1 | Expenditures | 50,000 | 03/04/2016 | FFC/2016-17/C/1 | 20,000 | |||||||
Select activity nature | 02/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 20,000 | 07/04/2016 | 4THSFC/2016-17/C/2 | 20,000 | |||||||
Select activity nature | 02/04/2016 | FFC/2016-17/P/1 | Expenditures | 165,816 | ||||||||||
Select activity nature | 03/04/2016 | FFC/2016-17/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:39:57 PM. |