Voucher Wise Summary Report
Opening Balance | 1,100,952.75 | |||||||||||||
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 | 17/04/2016 | FFC/2016-17/P/63 | Expenditures | 30,000 | 04/04/2016 | 4THSFC/2016-17/C/1 | 23,637 | |||||||
Select activity nature | 20/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 62,406 | 04/04/2016 | FFC/2016-17/C/1 | 176,363 | |||||||
Select activity nature | 20/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 1,200 | ||||||||||
Select activity nature | 22/04/2016 | FFC/2016-17/P/1 | Expenditures | 87,136 | ||||||||||
Select activity nature | 25/04/2016 | FFC/2016-17/P/2 | Expenditures | 80,620 | ||||||||||
Select activity nature | 30/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 15,084 | ||||||||||
Select activity nature | 30/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 22,000 | ||||||||||
Select activity nature | 30/04/2016 | FFC/2016-17/P/3 | Expenditures | 90,025 | ||||||||||
Select activity nature | 30/04/2016 | FFC/2016-17/P/8 | Expenditures | 123,600 | ||||||||||
Select activity nature | 30/04/2016 | FFC/2016-17/P/9 | Expenditures | 20,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:57:06 AM. |