Voucher Wise Summary Report
Opening Balance | 829,638 | |||||||||||||
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 | 06/04/2016 | FFC/2016-17/P/1 | Expenditures | 7,000 | 01/04/2016 | 4THSFC/2016-17/C/1 | 9,400 | |||||||
Select activity nature | 06/04/2016 | FFC/2016-17/P/2 | Expenditures | 6,650 | 01/04/2016 | FFC/2016-17/C/1 | 35,000 | |||||||
Select activity nature | 06/04/2016 | FFC/2016-17/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 10/04/2016 | FFC/2016-17/P/65 | Expenditures | 193,714 | ||||||||||
Select activity nature | 26/04/2016 | FFC/2016-17/P/6 | Expenditures | 17,500 | ||||||||||
Select activity nature | 26/04/2016 | FFC/2016-17/P/7 | Expenditures | 20,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 08:02:01 AM. |