Voucher Wise Summary Report
Opening Balance | 337,908 | |||||||||||||
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/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/04/2016 | FFC/2016-17/P/14 | Expenditures | 7,200 | ||||||||||
Select activity nature | 25/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 40,965 | ||||||||||
Select activity nature | 25/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 40,965 | ||||||||||
Select activity nature | 27/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 8,050 | ||||||||||
Select activity nature | 27/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:10:02 PM. |