Voucher Wise Summary Report
Opening Balance | 827,956 | |||||||||||||
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 | 26/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 8,674 | ||||||||||
Select activity nature | 26/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 8,048 | ||||||||||
Select activity nature | 26/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 18,480 | ||||||||||
Select activity nature | 27/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 6,690 | ||||||||||
Select activity nature | 27/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 18,612 | ||||||||||
Select activity nature | 27/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 28,743 | ||||||||||
Select activity nature | 27/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 66,176 | ||||||||||
Select activity nature | 27/04/2016 | FFC/2016-17/P/31 | Expenditures | 6,297 | ||||||||||
Select activity nature | 27/04/2016 | FFC/2016-17/P/32 | Expenditures | 6,966 | ||||||||||
Select activity nature | 27/04/2016 | FFC/2016-17/P/33 | Expenditures | 21,008 | ||||||||||
Select activity nature | 27/04/2016 | FFC/2016-17/P/34 | Expenditures | 6,150 | ||||||||||
Select activity nature | 28/04/2016 | 4THSFC/2016-17/P/10 | Expenditures | 5,863 | ||||||||||
Select activity nature | 28/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 24,210 | ||||||||||
Select activity nature | 28/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 5,362 | ||||||||||
Select activity nature | 29/04/2016 | 4THSFC/2016-17/P/11 | Expenditures | 1,590 | ||||||||||
Select activity nature | 30/04/2016 | 4THSFC/2016-17/P/12 | Expenditures | 5,357 | ||||||||||
Select activity nature | 30/04/2016 | 4THSFC/2016-17/P/13 | Expenditures | 673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:32:17 AM. |