Voucher Wise Summary Report
Opening Balance | 449,587.82 | |||||||||||||
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 | 01/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 28,027 | ||||||||||
Select activity nature | 01/04/2016 | 4THSFC/2016-17/P/12 | Expenditures | 102 | ||||||||||
Select activity nature | 01/04/2016 | 4THSFC/2016-17/P/13 | Expenditures | 400 | ||||||||||
Select activity nature | 01/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 6,400 | ||||||||||
Select activity nature | 01/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 36,799 | ||||||||||
Select activity nature | 01/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 8,000 | ||||||||||
Select activity nature | 01/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 2,652 | ||||||||||
Select activity nature | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 30,410 | ||||||||||
Select activity nature | 07/04/2016 | 4THSFC/2016-17/P/11 | Expenditures | 361 | ||||||||||
Select activity nature | 15/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 52,365 | ||||||||||
Select activity nature | 15/04/2016 | FFC/2016-17/P/2 | Expenditures | 72,335 | ||||||||||
Select activity nature | 15/04/2016 | FFC/2016-17/P/4 | Expenditures | 48,872 | ||||||||||
Select activity nature | 22/04/2016 | 4THSFC/2016-17/P/14 | Expenditures | 400 | ||||||||||
Select activity nature | 22/04/2016 | 4THSFC/2016-17/P/15 | Expenditures | 23,142 | ||||||||||
Select activity nature | 22/04/2016 | FFC/2016-17/P/7 | Expenditures | 16,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:35:42 AM. |