Voucher Wise Summary Report
Opening Balance | 1,599,005 | |||||||||||||
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 | IIISFC/2016-17/P/1 | Expenditures | 88,882 | ||||||||||
Select activity nature | 01/04/2016 | IIISFC/2016-17/P/2 | Expenditures | 102,358 | ||||||||||
Select activity nature | 01/04/2016 | MDMS/2016-17/P/1 | Expenditures | 251 | ||||||||||
Select activity nature | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 151 | ||||||||||
Select activity nature | 01/04/2016 | OWN/2016-17/P/2 | Expenditures | 14,934 | ||||||||||
Select activity nature | 01/04/2016 | OWN/2016-17/P/3 | Expenditures | 5,775 | ||||||||||
Select activity nature | 01/04/2016 | SSA/2016-17/P/1 | Expenditures | 86,266 | ||||||||||
Select activity nature | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 19,414 | ||||||||||
Select activity nature | 01/04/2016 | THFC/2016-17/P/2 | Expenditures | 61,448 | ||||||||||
Select activity nature | 01/04/2016 | TSC/2016-17/P/1 | Expenditures | 786,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:23:44 AM. |