Voucher Wise Summary Report
Opening Balance | 1,846,284.5 | |||||||||||||
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 | 02/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 25,000 | 18/04/2016 | 4THSFC/2016-17/C/1 | 10,000 | |||||||
Select activity nature | 02/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 49,354 | 19/04/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||
Select activity nature | 02/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 49,354 | 22/04/2016 | 4THSFC/2016-17/C/3 | 20,000 | |||||||
Select activity nature | 05/04/2016 | FFC/2016-17/P/1 | Expenditures | 98,512 | 22/04/2016 | 4THSFC/2016-17/C/4 | 13,902 | |||||||
Select activity nature | 05/04/2016 | FFC/2016-17/P/2 | Expenditures | 55,413 | 27/04/2016 | 4THSFC/2016-17/C/5 | 12,196 | |||||||
Select activity nature | 06/04/2016 | FFC/2016-17/P/3 | Expenditures | 98,512 | ||||||||||
Select activity nature | 07/04/2016 | FFC/2016-17/P/4 | Expenditures | 40,020 | ||||||||||
Select activity nature | 22/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 27,896 | ||||||||||
Select activity nature | 28/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 28,540 | ||||||||||
Select activity nature | 28/04/2016 | OWN/2016-17/P/1 | Expenditures | 11,693 | ||||||||||
Select activity nature | 28/04/2016 | THFC/2016-17/P/1 | Expenditures | 3,874 | ||||||||||
Select activity nature | 30/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 11,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:53:30 PM. |