Voucher Wise Summary Report
Opening Balance | 627,930 | |||||||||||||
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 | TSC/2016-17/P/1 | Expenditures | 84,707 | 13/04/2016 | FFC/2016-17/C/1 | 5,000 | |||||||
Select activity nature | 02/04/2016 | TSC/2016-17/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/04/2016 | TSC/2016-17/P/3 | Expenditures | 25,000 | ||||||||||
Select activity nature | 04/04/2016 | TSC/2016-17/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 4,210 | ||||||||||
Select activity nature | 07/04/2016 | TSC/2016-17/P/5 | Expenditures | 101 | ||||||||||
Select activity nature | 13/04/2016 | FFC/2016-17/P/1 | Expenditures | 4,991 | ||||||||||
Select activity nature | 18/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 12,399 | ||||||||||
Select activity nature | 18/04/2016 | FFC/2016-17/P/2 | Expenditures | 18,140 | ||||||||||
Select activity nature | 18/04/2016 | FFC/2016-17/P/3 | Expenditures | 7,800 | ||||||||||
Select activity nature | 18/04/2016 | FFC/2016-17/P/4 | Expenditures | 7,200 | ||||||||||
Select activity nature | 19/04/2016 | FFC/2016-17/P/5 | Expenditures | 21,000 | ||||||||||
Select activity nature | 19/04/2016 | FFC/2016-17/P/6 | Expenditures | 45,500 | ||||||||||
Select activity nature | 25/04/2016 | FFC/2016-17/P/7 | Expenditures | 4,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:57:14 PM. |