Voucher Wise Summary Report
Opening Balance | 1,168,164.71 | |||||||||||||
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 | 16/04/2016 | FFC/2016-17/P/14 | Expenditures | 113,400 | ||||||||||
Select activity nature | 16/04/2016 | FFC/2016-17/P/15 | Expenditures | 17,922 | ||||||||||
Select activity nature | 16/04/2016 | FFC/2016-17/P/16 | Expenditures | 450 | ||||||||||
Select activity nature | 16/04/2016 | FFC/2016-17/P/2 | Expenditures | 28,228 | ||||||||||
Select activity nature | 17/04/2016 | FFC/2016-17/P/37 | Expenditures | 21,618 | ||||||||||
Select activity nature | 18/04/2016 | FFC/2016-17/P/38 | Expenditures | 45,310 | ||||||||||
Select activity nature | 20/04/2016 | FFC/2016-17/P/39 | Expenditures | 12,658 | ||||||||||
Select activity nature | 20/04/2016 | FFC/2016-17/P/40 | Expenditures | 450 | ||||||||||
Select activity nature | 25/04/2016 | FFC/2016-17/P/17 | Expenditures | 27,405 | ||||||||||
Select activity nature | 26/04/2016 | FFC/2016-17/P/18 | Expenditures | 3,828 | ||||||||||
Select activity nature | 26/04/2016 | FFC/2016-17/P/19 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:01:28 PM. |