Voucher Wise Summary Report
Opening Balance | 345,729 | |||||||||||||
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 | 28/04/2016 | FFC/2016-17/P/1 | Expenditures | 29,932 | 04/04/2016 | FFC/2016-17/C/13 | 50,000 | |||||||
Select activity nature | 28/04/2016 | FFC/2016-17/P/2 | Expenditures | 6,000 | 04/04/2016 | FFC/2016-17/C/14 | 50,000 | |||||||
Select activity nature | 30/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 35,000 | ||||||||||
Select activity nature | 30/04/2016 | FFC/2016-17/P/24 | Expenditures | 27,300 | ||||||||||
Select activity nature | 30/04/2016 | FFC/2016-17/P/29 | Expenditures | 1,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:03:50 AM. |