Voucher Wise Summary Report
Opening Balance | 411,727 | |||||||||||||
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 | 4THSFC/2016-17/P/1 | Expenditures | 7,500 | 30/04/2016 | FFC/2016-17/C/1 | 8,642 | |||||||
Select activity nature | 08/04/2016 | FFC/2016-17/P/1 | Expenditures | 56,256 | ||||||||||
Select activity nature | 08/04/2016 | FFC/2016-17/P/2 | Expenditures | 169,766 | ||||||||||
Select activity nature | 30/04/2016 | FFC/2016-17/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/04/2016 | FFC/2016-17/P/12 | Expenditures | 37,700 | ||||||||||
Select activity nature | 30/04/2016 | FFC/2016-17/P/9 | Expenditures | 8,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:40:58 PM. |