Voucher Wise Summary Report
Opening Balance | 702,881.7 | |||||||||||||
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 | 33,540 | ||||||||||
Select activity nature | 16/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 45,978 | ||||||||||
Select activity nature | 16/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 58,077 | ||||||||||
Select activity nature | 16/04/2016 | FFC/2016-17/P/2 | Expenditures | 46,855 | ||||||||||
Select activity nature | 16/04/2016 | FFC/2016-17/P/3 | Expenditures | 89,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:03:10 AM. |