Voucher Wise Summary Report
Opening Balance | 776,706 | |||||||||||||
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 | 04/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 2,916 | ||||||||||
Select activity nature | 04/04/2016 | FFC/2016-17/P/11 | Expenditures | 39,600 | ||||||||||
Select activity nature | 09/04/2016 | FFC/2016-17/P/12 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/04/2016 | FFC/2016-17/P/13 | Expenditures | 35,702 | ||||||||||
Select activity nature | 18/04/2016 | FFC/2016-17/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:52:01 PM. |