Voucher Wise Summary Report
Opening Balance | 3,903,339.72 | |||||||||||||
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 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 1,005,000 | ||||||||||
Select activity nature | 04/04/2016 | SFCV/2016-17/P/4 | Expenditures | 4,923 | ||||||||||
Select activity nature | 04/04/2016 | SFCV/2016-17/P/5 | Expenditures | 9,640 | ||||||||||
Select activity nature | 04/04/2016 | SFCV/2016-17/P/6 | Expenditures | 6,120 | ||||||||||
Select activity nature | 05/04/2016 | SFCV/2016-17/P/1 | Expenditures | 27,200 | ||||||||||
Select activity nature | 05/04/2016 | SFCV/2016-17/P/2 | Expenditures | 5,150 | ||||||||||
Select activity nature | 05/04/2016 | SFCV/2016-17/P/3 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/04/2016 | SFCV/2016-17/P/7 | Expenditures | 737,000 | ||||||||||
Select activity nature | 07/04/2016 | SFCV/2016-17/P/8 | Expenditures | 40,216 | ||||||||||
Select activity nature | 07/04/2016 | SFCV/2016-17/P/9 | Expenditures | 11,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:57:42 PM. |