Voucher Wise Summary Report
Opening Balance | 14,462,372 | |||||||||||||
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 | 07/04/2016 | SFCIV/2016-17/P/2 | Expenditures | 64,365 | ||||||||||
Select activity nature | 07/04/2016 | SFCV/2016-17/P/1 | Expenditures | 64,365 | ||||||||||
Select activity nature | 12/04/2016 | SFCIV/2016-17/P/10 | Expenditures | 99,015 | ||||||||||
Select activity nature | 12/04/2016 | SFCV/2016-17/P/2 | Expenditures | 12,500 | ||||||||||
Select activity nature | 12/04/2016 | SFCV/2016-17/P/26 | Expenditures | 12,500 | ||||||||||
Select activity nature | 12/04/2016 | THFC/2016-17/P/3 | Expenditures | 4,385 | ||||||||||
Select activity nature | 21/04/2016 | SFCV/2016-17/P/27 | Expenditures | 24,790 | ||||||||||
Select activity nature | 21/04/2016 | SFCV/2016-17/P/28 | Expenditures | 500,000 | ||||||||||
Select activity nature | 21/04/2016 | SFCV/2016-17/P/3 | Expenditures | 24,790 | ||||||||||
Select activity nature | 21/04/2016 | SFCV/2016-17/P/4 | Expenditures | 500,000 | ||||||||||
Select activity nature | 22/04/2016 | SFCIV/2016-17/P/11 | Expenditures | 94,600 | ||||||||||
Select activity nature | 26/04/2016 | FFC/2016-17/P/20 | Expenditures | 143,410 | ||||||||||
Select activity nature | 26/04/2016 | SFCV/2016-17/P/29 | Expenditures | 295,000 | ||||||||||
Select activity nature | 26/04/2016 | SFCV/2016-17/P/5 | Expenditures | 295,000 | ||||||||||
Select activity nature | 28/04/2016 | FFC/2016-17/P/1 | Expenditures | 143,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:42:57 AM. |