Voucher Wise Summary Report
Opening Balance | 398,869 | |||||||||||||
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 | 4THSFC/2016-17/P/1 | Expenditures | 8,000 | ||||||||||
Select activity nature | 13/04/2016 | FFC/2016-17/P/30 | Expenditures | 28,500 | ||||||||||
Select activity nature | 13/04/2016 | FFC/2016-17/P/32 | Expenditures | 94,000 | ||||||||||
Select activity nature | 13/04/2016 | FFC/2016-17/P/4 | Expenditures | 27,500 | ||||||||||
Select activity nature | 16/04/2016 | FFC/2016-17/P/5 | Expenditures | 25,320 | ||||||||||
Select activity nature | 18/04/2016 | FFC/2016-17/P/3 | Expenditures | 23,292 | ||||||||||
Select activity nature | 26/04/2016 | FFC/2016-17/P/31 | Expenditures | 9,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:06:45 PM. |