Voucher Wise Summary Report
Opening Balance | 2,757,483 | |||||||||||||
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 | 4THSFC/2016-17/P/4 | Expenditures | 86,800 | ||||||||||
Select activity nature | 02/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 144,900 | ||||||||||
Select activity nature | 04/04/2016 | 4THSFC/2016-17/P/11 | Expenditures | 68,904 | ||||||||||
Select activity nature | 06/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 20,125 | ||||||||||
Select activity nature | 06/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 47,500 | ||||||||||
Select activity nature | 13/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 178,800 | ||||||||||
Select activity nature | 18/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 93,702 | ||||||||||
Select activity nature | 20/04/2016 | 4THSFC/2016-17/P/10 | Expenditures | 48,300 | ||||||||||
Select activity nature | 25/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 75,600 | ||||||||||
Select activity nature | 25/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 40,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:22:18 AM. |