Voucher Wise Summary Report
Opening Balance | 955,379 | |||||||||||||
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 | 15/04/2016 | FFC/2016-17/P/1 | Expenditures | 90,932 | ||||||||||
Select activity nature | 15/04/2016 | FFC/2016-17/P/2 | Expenditures | 141,998 | ||||||||||
Select activity nature | 15/04/2016 | FFC/2016-17/P/3 | Expenditures | 7,500 | ||||||||||
Select activity nature | 21/04/2016 | FFC/2016-17/P/4 | Expenditures | 183,794 | ||||||||||
Select activity nature | 26/04/2016 | FFC/2016-17/P/5 | Expenditures | 7,500 | ||||||||||
Select activity nature | 29/04/2016 | FFC/2016-17/P/6 | Expenditures | 90,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:09:10 AM. |