Voucher Wise Summary Report
Opening Balance | 417,732.02 | |||||||||||||
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 | 04/04/2016 | FFC/2016-17/P/1 | Expenditures | 3,132 | 04/04/2016 | 4THSFC/2016-17/C/1 | 4,183 | |||||||
Select activity nature | 12/04/2016 | FFC/2016-17/P/17 | Expenditures | 13,000 | 04/04/2016 | FFC/2016-17/C/1 | 15,000 | |||||||
Select activity nature | 12/04/2016 | FFC/2016-17/P/8 | Expenditures | 485 | 04/04/2016 | FFC/2016-17/C/2 | 10,817 | |||||||
Select activity nature | 27/04/2016 | FFC/2016-17/P/21 | Expenditures | 8,450 | ||||||||||
Select activity nature | 27/04/2016 | FFC/2016-17/P/22 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:03:10 PM. |