Voucher Wise Summary Report
Opening Balance | 302,631 | |||||||||||||
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 | 04/04/2016 | FFC/2016-17/P/11 | Expenditures | 52,709 | ||||||||||
Select activity nature | 12/04/2016 | FFC/2016-17/P/22 | Expenditures | 76 | ||||||||||
Select activity nature | 13/04/2016 | FFC/2016-17/P/23 | Expenditures | 4,827 | ||||||||||
Select activity nature | 13/04/2016 | FFC/2016-17/P/24 | Expenditures | 2,100 | ||||||||||
Select activity nature | 16/04/2016 | FFC/2016-17/P/1 | Expenditures | 2,250 | ||||||||||
Select activity nature | 17/04/2016 | FFC/2016-17/P/2 | Expenditures | 2,250 | ||||||||||
Select activity nature | 18/04/2016 | FFC/2016-17/P/12 | Expenditures | 23,315 | ||||||||||
Select activity nature | 28/04/2016 | FFC/2016-17/P/13 | Expenditures | 19,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:37:44 AM. |