Voucher Wise Summary Report
Opening Balance | 601,554.5 | |||||||||||||
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 | 48,497.5 | ||||||||||
Select activity nature | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 8,597 | ||||||||||
Select activity nature | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 38 | ||||||||||
Select activity nature | 01/04/2016 | TFC/2016-17/P/1 | Expenditures | 83,659 | ||||||||||
Select activity nature | 01/04/2016 | TFC/2016-17/P/2 | Expenditures | 39,719 | ||||||||||
Select activity nature | 01/04/2016 | TFC/2016-17/P/3 | Expenditures | 2,194 | ||||||||||
Select activity nature | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 14,880 | ||||||||||
Select activity nature | 01/04/2016 | THFC/2016-17/P/2 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:44:31 AM. |