Voucher Wise Summary Report
Opening Balance | 1,003,609.5 | |||||||||||||
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 | 12/04/2016 | 4THSFC/2016-17/P/29 | Expenditures | 3,850 | 02/04/2016 | FFC/2016-17/C/11 | 69,120 | |||||||
Select activity nature | 12/04/2016 | 4THSFC/2016-17/P/30 | Expenditures | 200 | 04/04/2016 | 4THSFC/2016-17/C/1 | 35,934 | |||||||
Select activity nature | 20/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 48,720 | 04/04/2016 | FFC/2016-17/C/1 | 64,066 | |||||||
Select activity nature | 20/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 63,080 | ||||||||||
Select activity nature | 20/04/2016 | FFC/2016-17/P/2 | Expenditures | 72,340 | ||||||||||
Select activity nature | 21/04/2016 | 4THSFC/2016-17/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/04/2016 | 4THSFC/2016-17/P/32 | Expenditures | 1,850 | ||||||||||
Select activity nature | 27/04/2016 | 4THSFC/2016-17/P/28 | Expenditures | 9,282 | ||||||||||
Select activity nature | 27/04/2016 | FFC/2016-17/P/12 | Expenditures | 3,945 | ||||||||||
Select activity nature | 27/04/2016 | FFC/2016-17/P/6 | Expenditures | 53,175 | ||||||||||
Select activity nature | 27/04/2016 | FFC/2016-17/P/9 | Expenditures | 52,020 | ||||||||||
Select activity nature | 30/04/2016 | FFC/2016-17/P/1 | Expenditures | 41,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:49:01 PM. |