Voucher Wise Summary Report
Opening Balance | 327,395 | |||||||||||||
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 | 07/04/2016 | FFC/2016-17/P/2 | Expenditures | 15,974.33 | ||||||||||
Select activity nature | 07/04/2016 | THFC/2016-17/P/1 | Expenditures | 8,500 | ||||||||||
Select activity nature | 16/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 339 | ||||||||||
Select activity nature | 16/04/2016 | FFC/2016-17/P/1 | Expenditures | 37,547 | ||||||||||
Select activity nature | 16/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 2,797 | ||||||||||
Select activity nature | 16/04/2016 | THFC/2016-17/P/2 | Expenditures | 4,824 | ||||||||||
Select activity nature | 27/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 7,500 | ||||||||||
Select activity nature | 28/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 42,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:36:52 AM. |