Voucher Wise Summary Report
Opening Balance | 1,956,277 | |||||||||||||
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 | 08/04/2016 | 4THSFC/2016-17/P/23 | Expenditures | 11,133 | ||||||||||
Select activity nature | 08/04/2016 | FFC/2016-17/P/2 | Expenditures | 137,025 | ||||||||||
Select activity nature | 08/04/2016 | FFC/2016-17/P/59 | Expenditures | 206,824 | ||||||||||
Select activity nature | 09/04/2016 | FFC/2016-17/P/14 | Expenditures | 229,594 | ||||||||||
Select activity nature | 11/04/2016 | FFC/2016-17/P/3 | Expenditures | 13,144 | ||||||||||
Select activity nature | 18/04/2016 | FFC/2016-17/P/15 | Expenditures | 46,562 | ||||||||||
Select activity nature | 18/04/2016 | FFC/2016-17/P/5 | Expenditures | 49,912 | ||||||||||
Select activity nature | 18/04/2016 | FFC/2016-17/P/7 | Expenditures | 26,127 | ||||||||||
Select activity nature | 20/04/2016 | FFC/2016-17/P/4 | Expenditures | 36,213 | ||||||||||
Select activity nature | 24/04/2016 | FFC/2016-17/P/11 | Expenditures | 34,515 | ||||||||||
Select activity nature | 25/04/2016 | FFC/2016-17/P/13 | Expenditures | 9,936 | ||||||||||
Select activity nature | 25/04/2016 | FFC/2016-17/P/16 | Expenditures | 16,962 | ||||||||||
Select activity nature | 25/04/2016 | FFC/2016-17/P/6 | Expenditures | 8,846 | ||||||||||
Select activity nature | 25/04/2016 | FFC/2016-17/P/8 | Expenditures | 12,079 | ||||||||||
Select activity nature | 26/04/2016 | FFC/2016-17/P/9 | Expenditures | 159,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:53:21 PM. |