Voucher Wise Summary Report
Opening Balance | 5,114,751 | |||||||||||||
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 | 07/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 269,695 | ||||||||||
Select activity nature | 07/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 49,800 | ||||||||||
Select activity nature | 07/04/2016 | FFC/2016-17/P/1 | Expenditures | 57,600 | ||||||||||
Select activity nature | 07/04/2016 | FFC/2016-17/P/2 | Expenditures | 50,400 | ||||||||||
Select activity nature | 07/04/2016 | FFC/2016-17/P/3 | Expenditures | 54,900 | ||||||||||
Select activity nature | 18/04/2016 | FFC/2016-17/P/4 | Expenditures | 198,000 | ||||||||||
Select activity nature | 18/04/2016 | FFC/2016-17/P/5 | Expenditures | 48,000 | ||||||||||
Select activity nature | 18/04/2016 | FFC/2016-17/P/6 | Expenditures | 48,000 | ||||||||||
Select activity nature | 18/04/2016 | FFC/2016-17/P/7 | Expenditures | 48,000 | ||||||||||
Select activity nature | 28/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 211,825 | ||||||||||
Select activity nature | 28/04/2016 | FFC/2016-17/P/8 | Expenditures | 183,200 | ||||||||||
Select activity nature | 29/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 211,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:21:45 PM. |