Voucher Wise Summary Report
Opening Balance | 2,004,015.32 | |||||||||||||
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 | 27/04/2016 | FFC/2016-17/P/1 | Expenditures | 4,300 | ||||||||||
Select activity nature | 27/04/2016 | FFC/2016-17/P/2 | Expenditures | 124,000 | ||||||||||
Select activity nature | 28/04/2016 | FFC/2016-17/P/3 | Expenditures | 124,000 | ||||||||||
Select activity nature | 28/04/2016 | FFC/2016-17/P/4 | Expenditures | 124,000 | ||||||||||
Select activity nature | 28/04/2016 | FFC/2016-17/P/5 | Expenditures | 93,000 | ||||||||||
Select activity nature | 28/04/2016 | FFC/2016-17/P/6 | Expenditures | 93,000 | ||||||||||
Select activity nature | 28/04/2016 | FFC/2016-17/P/7 | Expenditures | 76,800 | ||||||||||
Select activity nature | 28/04/2016 | FFC/2016-17/P/8 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:51:58 AM. |