Voucher Wise Summary Report
Opening Balance | 1,454,233 | |||||||||||||
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 | 24/04/2016 | FFC/2016-17/P/5 | Expenditures | 19,012 | 25/04/2016 | FFC/2016-17/C/1 | 35,532 | |||||||
Select activity nature | 25/04/2016 | FFC/2016-17/P/2 | Expenditures | 15,222 | 26/04/2016 | FFC/2016-17/C/2 | 45,844 | |||||||
Select activity nature | 25/04/2016 | FFC/2016-17/P/3 | Expenditures | 33,684 | ||||||||||
Select activity nature | 25/04/2016 | FFC/2016-17/P/4 | Expenditures | 35,532 | ||||||||||
Select activity nature | 26/04/2016 | FFC/2016-17/P/6 | Expenditures | 42,323 | ||||||||||
Select activity nature | 26/04/2016 | FFC/2016-17/P/7 | Expenditures | 45,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:26:03 AM. |