Voucher Wise Summary Report
Opening Balance | 769,534 | |||||||||||||
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 | 06/04/2016 | FFC/2016-17/P/1 | Expenditures | 11,905 | ||||||||||
Select activity nature | 06/04/2016 | FFC/2016-17/P/2 | Expenditures | 1,000 | ||||||||||
Select activity nature | 08/04/2016 | FFC/2016-17/P/3 | Expenditures | 17.18 | ||||||||||
Select activity nature | 13/04/2016 | FFC/2016-17/P/4 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/04/2016 | FFC/2016-17/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/04/2016 | FFC/2016-17/P/6 | Expenditures | 17,428 | ||||||||||
Select activity nature | 13/04/2016 | FFC/2016-17/P/7 | Expenditures | 15,862 | ||||||||||
Select activity nature | 20/04/2016 | FFC/2016-17/P/8 | Expenditures | 4,620 | ||||||||||
Select activity nature | 22/04/2016 | FFC/2016-17/P/9 | Expenditures | 24,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:24:10 AM. |