Voucher Wise Summary Report
Opening Balance | 1,143,611.22 | |||||||||||||
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 | 10,000 | ||||||||||
Select activity nature | 07/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 39,846 | ||||||||||
Select activity nature | 11/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,092 | ||||||||||
Select activity nature | 20/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 13,224 | ||||||||||
Select activity nature | 20/04/2016 | FFC/2016-17/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/04/2016 | FFC/2016-17/P/3 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:03:56 PM. |