Voucher Wise Summary Report
Opening Balance | 226,306 | |||||||||||||
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 | FFC/2016-17/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/04/2016 | FFC/2016-17/P/12 | Expenditures | 28,476 | ||||||||||
Select activity nature | 04/04/2016 | FFC/2016-17/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/04/2016 | FFC/2016-17/P/13 | Expenditures | 49,000 | ||||||||||
Select activity nature | 27/04/2016 | FFC/2016-17/P/3 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:41:51 PM. |