Voucher Wise Summary Report
Opening Balance | 690,911 | |||||||||||||
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 | 08/04/2016 | FFC/2016-17/P/34 | Expenditures | 18,350 | 08/04/2016 | FFC/2016-17/C/1 | 9,860 | |||||||
Select activity nature | 08/04/2016 | FFC/2016-17/P/35 | Expenditures | 9,860 | 28/04/2016 | FFC/2016-17/C/13 | 16,000 | |||||||
Select activity nature | 28/04/2016 | FFC/2016-17/P/28 | Expenditures | 32,000 | ||||||||||
Select activity nature | 28/04/2016 | FFC/2016-17/P/29 | Expenditures | 38,400 | ||||||||||
Select activity nature | 28/04/2016 | FFC/2016-17/P/30 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/04/2016 | FFC/2016-17/P/31 | Expenditures | 15,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:55:39 PM. |