Voucher Wise Summary Report
Opening Balance | 463,606.24 | |||||||||||||
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 | 07/04/2016 | FFC/2016-17/P/1 | Expenditures | 45,028 | ||||||||||
Select activity nature | 07/04/2016 | FFC/2016-17/P/2 | Expenditures | 16,150 | ||||||||||
Select activity nature | 13/04/2016 | OWN/2016-17/P/1 | Expenditures | 10,700 | ||||||||||
Select activity nature | 18/04/2016 | FFC/2016-17/P/3 | Expenditures | 10,489 | ||||||||||
Select activity nature | 18/04/2016 | OWN/2016-17/P/2 | Expenditures | 4,050 | ||||||||||
Select activity nature | 18/04/2016 | OWN/2016-17/P/3 | Expenditures | 5,100 | ||||||||||
Select activity nature | 21/04/2016 | FFC/2016-17/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:17:31 PM. |