Voucher Wise Summary Report
Opening Balance | 329,837.38 | |||||||||||||
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 | 20/04/2016 | FFC/2016-17/P/1 | Expenditures | 69,125 | 05/04/2016 | 4THSFC/2016-17/C/1 | 12,716 | |||||||
Select activity nature | 20/04/2016 | FFC/2016-17/P/2 | Expenditures | 6,140 | 05/04/2016 | FFC/2016-17/C/1 | 26,538 | |||||||
Select activity nature | 25/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 15,174 | ||||||||||
Select activity nature | 28/04/2016 | FFC/2016-17/P/10 | Expenditures | 2,836 | ||||||||||
Select activity nature | 28/04/2016 | FFC/2016-17/P/17 | Expenditures | 3,844 | ||||||||||
Select activity nature | 28/04/2016 | FFC/2016-17/P/4 | Expenditures | 22,666 | ||||||||||
Select activity nature | 29/04/2016 | FFC/2016-17/P/7 | Expenditures | 63,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:03:32 AM. |