Voucher Wise Summary Report
Opening Balance | 678,703 | |||||||||||||
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 | 12/04/2016 | 4THSFC/2016-17/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/04/2016 | FFC/2016-17/P/1 | Expenditures | 46,385 | ||||||||||
Select activity nature | 20/04/2016 | FFC/2016-17/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/04/2016 | FFC/2016-17/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/04/2016 | FFC/2016-17/P/4 | Expenditures | 3,606 | ||||||||||
Select activity nature | 28/04/2016 | 4THSFC/2016-17/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/04/2016 | 4THSFC/2016-17/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/04/2016 | FFC/2016-17/P/5 | Expenditures | 9,536 | ||||||||||
Select activity nature | 29/04/2016 | FFC/2016-17/P/6 | Expenditures | 13,650 | ||||||||||
Select activity nature | 30/04/2016 | 4THSFC/2016-17/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:16:25 AM. |