Voucher Wise Summary Report
Opening Balance | 819,559.5 | |||||||||||||
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 | 2SFC/2016-17/P/1 | Expenditures | 4,872.5 | ||||||||||
Select activity nature | 01/04/2016 | TFC/2016-17/P/1 | Expenditures | 41,321 | ||||||||||
Select activity nature | 01/04/2016 | TFC/2016-17/P/2 | Expenditures | 5,734 | ||||||||||
Select activity nature | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 48,779 | ||||||||||
Select activity nature | 07/04/2016 | FFC/2016-17/P/11 | Expenditures | 74,030 | ||||||||||
Select activity nature | 07/04/2016 | FFC/2016-17/P/12 | Expenditures | 33,650 | ||||||||||
Select activity nature | 22/04/2016 | FFC/2016-17/P/13 | Expenditures | 33,650 | ||||||||||
Select activity nature | 22/04/2016 | FFC/2016-17/P/14 | Expenditures | 74,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:27:21 AM. |