Voucher Wise Summary Report
Opening Balance | 855,554.28 | |||||||||||||
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 | 21/04/2016 | FFC/2016-17/P/8 | Expenditures | 60 | ||||||||||
Select activity nature | 22/04/2016 | FFC/2016-17/P/1 | Expenditures | 13,573 | ||||||||||
Select activity nature | 22/04/2016 | FFC/2016-17/P/2 | Expenditures | 16,281 | ||||||||||
Select activity nature | 25/04/2016 | FFC/2016-17/P/3 | Expenditures | 43,627 | ||||||||||
Select activity nature | 25/04/2016 | FFC/2016-17/P/4 | Expenditures | 44,519 | ||||||||||
Select activity nature | 26/04/2016 | FFC/2016-17/P/5 | Expenditures | 41,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:29:45 AM. |