Voucher Wise Summary Report
Opening Balance | 857,621 | |||||||||||||
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 | 21/04/2016 | FFC/2016-17/P/1 | Expenditures | 113,968 | 05/04/2016 | 4THSFC/2016-17/C/1 | 10,594 | |||||||
Select activity nature | 21/04/2016 | FFC/2016-17/P/2 | Expenditures | 25,438 | 05/04/2016 | 4THSFC/2016-17/C/19 | 108,400 | |||||||
Select activity nature | 25/04/2016 | 4THSFC/2016-17/P/13 | Expenditures | 27,000 | 05/04/2016 | 4THSFC/2016-17/C/3 | 100,000 | |||||||
Select activity nature | 25/04/2016 | 4THSFC/2016-17/P/14 | Expenditures | 40,250 | 05/04/2016 | FFC/2016-17/C/1 | 39,406 | |||||||
Select activity nature | 25/04/2016 | 4THSFC/2016-17/P/15 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:01:17 PM. |