Voucher Wise Summary Report
Opening Balance | 24,120.88 | |||||||||||||
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 | SFCIV/2016-17/P/1 | Expenditures | 379,032 | 01/04/2016 | DRDA/2016-17/C/1 | 230,000 | |||||||
Select activity nature | 01/04/2016 | SFCV/2016-17/P/1 | Expenditures | 6,000 | 01/04/2016 | SFCIV/2016-17/C/1 | 740,848 | |||||||
Select activity nature | 15/04/2016 | DRDA/2016-17/P/1 | Expenditures | 2,800 | 25/04/2016 | UFP/2016-17/C/3 | 136,648 | |||||||
Select activity nature | 15/04/2016 | THFC/2016-17/P/1 | Expenditures | 46,888 | ||||||||||
Select activity nature | 25/04/2016 | UFP/2016-17/P/1 | Expenditures | 136,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:07:07 AM. |