Voucher Wise Summary Report
Opening Balance | 185,466 | |||||||||||||
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 | FFC/2016-17/P/1 | Expenditures | 70,000 | 27/04/2016 | FFC/2016-17/C/2 | 24,012 | |||||||
Select activity nature | 27/04/2016 | 4THSFC/2016-17/P/19 | Expenditures | 2,476 | ||||||||||
Select activity nature | 27/04/2016 | FFC/2016-17/P/3 | Expenditures | 24,012 | ||||||||||
Select activity nature | 28/04/2016 | FFC/2016-17/P/2 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:56:36 PM. |