Voucher Wise Summary Report
Opening Balance | 483,714 | |||||||||||||
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 | 22/04/2016 | 4THSFC/2016-17/P/14 | Expenditures | 7,790 | ||||||||||
Select activity nature | 22/04/2016 | 4THSFC/2016-17/P/15 | Expenditures | 9,660 | ||||||||||
Select activity nature | 22/04/2016 | 4THSFC/2016-17/P/16 | Expenditures | 54,560 | ||||||||||
Select activity nature | 22/04/2016 | FFC/2016-17/P/16 | Expenditures | 5,026 | ||||||||||
Select activity nature | 22/04/2016 | FFC/2016-17/P/18 | Expenditures | 28,196 | ||||||||||
Select activity nature | 22/04/2016 | FFC/2016-17/P/20 | Expenditures | 54,560 | ||||||||||
Select activity nature | 22/04/2016 | FFC/2016-17/P/23 | Expenditures | 54,560 | ||||||||||
Select activity nature | 26/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 16,830 | ||||||||||
Select activity nature | 27/04/2016 | FFC/2016-17/P/17 | Expenditures | 27,924 | ||||||||||
Select activity nature | 28/04/2016 | FFC/2016-17/P/19 | Expenditures | 60,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:25:52 AM. |