Voucher Wise Summary Report
Opening Balance | 740,431.12 | |||||||||||||
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/1 | Expenditures | 98,000 | ||||||||||
Select activity nature | 03/04/2016 | FFC/2016-17/P/2 | Expenditures | 98,000 | ||||||||||
Select activity nature | 08/04/2016 | FFC/2016-17/P/3 | Expenditures | 94,000 | ||||||||||
Select activity nature | 08/04/2016 | FFC/2016-17/P/4 | Expenditures | 17.18 | ||||||||||
Select activity nature | 11/04/2016 | FFC/2016-17/P/5 | Expenditures | 49,000 | ||||||||||
Select activity nature | 11/04/2016 | FFC/2016-17/P/6 | Expenditures | 172 | ||||||||||
Select activity nature | 25/04/2016 | FFC/2016-17/P/7 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:55:35 PM. |