Voucher Wise Summary Report
Opening Balance | 890,647 | |||||||||||||
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 | 02/04/2016 | FFC/2016-17/P/18 | Expenditures | 198,000 | ||||||||||
Select activity nature | 16/04/2016 | FFC/2016-17/P/19 | Expenditures | 198,000 | ||||||||||
Select activity nature | 20/04/2016 | FFC/2016-17/P/20 | Expenditures | 53,295 | ||||||||||
Select activity nature | 20/04/2016 | FFC/2016-17/P/21 | Expenditures | 53,300 | ||||||||||
Select activity nature | 20/04/2016 | FFC/2016-17/P/22 | Expenditures | 53,240 | ||||||||||
Select activity nature | 20/04/2016 | FFC/2016-17/P/23 | Expenditures | 53,258 | ||||||||||
Select activity nature | 20/04/2016 | FFC/2016-17/P/24 | Expenditures | 53,240 | ||||||||||
Select activity nature | 20/04/2016 | FFC/2016-17/P/25 | Expenditures | 53,277 | ||||||||||
Select activity nature | 20/04/2016 | FFC/2016-17/P/26 | Expenditures | 53,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:29:53 AM. |