Voucher Wise Summary Report
Opening Balance | 1,859,344.5 | |||||||||||||
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 | 22,440 | 07/04/2016 | 4THSFC/2016-17/C/1 | 14,000 | |||||||
Select activity nature | 08/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 69,120 | 07/04/2016 | 4THSFC/2016-17/C/2 | 13,650 | |||||||
Select activity nature | 08/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 9,200 | 07/04/2016 | 4THSFC/2016-17/C/3 | 12,440 | |||||||
Select activity nature | 12/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 8,099 | 07/04/2016 | 4THSFC/2016-17/C/4 | 6,860 | |||||||
Select activity nature | 13/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 19,662 | 07/04/2016 | 4THSFC/2016-17/C/5 | 54,500 | |||||||
Select activity nature | 13/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 164,294 | 07/04/2016 | 4THSFC/2016-17/C/6 | 31,080 | |||||||
Select activity nature | 15/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 32,396 | 08/04/2016 | 4THSFC/2016-17/C/10 | 25,000 | |||||||
Select activity nature | Expenditures | 08/04/2016 | 4THSFC/2016-17/C/11 | 60,000 | ||||||||||
Select activity nature | Expenditures | 08/04/2016 | 4THSFC/2016-17/C/12 | 37,800 | ||||||||||
Select activity nature | Expenditures | 08/04/2016 | 4THSFC/2016-17/C/7 | 12,000 | ||||||||||
Select activity nature | Expenditures | 08/04/2016 | 4THSFC/2016-17/C/8 | 115,000 | ||||||||||
Select activity nature | Expenditures | 08/04/2016 | 4THSFC/2016-17/C/9 | 60,000 | ||||||||||
Select activity nature | Expenditures | 13/04/2016 | 4THSFC/2016-17/C/13 | 18,300 | ||||||||||
Select activity nature | Expenditures | 13/04/2016 | 4THSFC/2016-17/C/16 | 164,294 | ||||||||||
Select activity nature | Expenditures | 16/04/2016 | FFC/2016-17/C/2 | 110,700 | ||||||||||
Select activity nature | Expenditures | 22/04/2016 | 4THSFC/2016-17/C/15 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:02:29 AM. |