Voucher Wise Summary Report
Opening Balance | 780,061 | |||||||||||||
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 | 13/04/2016 | FFC/2016-17/P/1 | Expenditures | 45,400 | ||||||||||
Select activity nature | 13/04/2016 | FFC/2016-17/P/2 | Expenditures | 43,058 | ||||||||||
Select activity nature | 20/04/2016 | FFC/2016-17/P/4 | Expenditures | 84,204 | ||||||||||
Select activity nature | 20/04/2016 | FFC/2016-17/P/5 | Expenditures | 38,397 | ||||||||||
Select activity nature | 24/04/2016 | FFC/2016-17/P/3 | Expenditures | 22,420 | ||||||||||
Select activity nature | 26/04/2016 | FFC/2016-17/P/6 | Expenditures | 10,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:59:49 AM. |