Voucher Wise Summary Report
Opening Balance | 594,419 | |||||||||||||
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 | 08/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 19,545 | 02/04/2016 | 4THSFC/2016-17/C/1 | 15,000 | |||||||
Select activity nature | 08/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 23,452 | 08/04/2016 | 4THSFC/2016-17/C/10 | 15,000 | |||||||
Select activity nature | 08/04/2016 | FFC/2016-17/P/1 | Expenditures | 48,905 | 12/04/2016 | 4THSFC/2016-17/C/3 | 15,000 | |||||||
Select activity nature | 12/04/2016 | FFC/2016-17/P/2 | Expenditures | 62,000 | 20/04/2016 | 4THSFC/2016-17/C/4 | 15,000 | |||||||
Select activity nature | 22/04/2016 | FFC/2016-17/P/3 | Expenditures | 32,667 | 22/04/2016 | 4THSFC/2016-17/C/5 | 15,000 | |||||||
Select activity nature | 29/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 68,321 | 25/04/2016 | 4THSFC/2016-17/C/6 | 15,000 | |||||||
Select activity nature | 30/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 2,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:58:12 PM. |