Voucher Wise Summary Report
Opening Balance | 353,896 | |||||||||||||
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 | 01/04/2016 | IIISFC/2016-17/P/2 | Expenditures | 2,037 | ||||||||||
Select activity nature | 16/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 21,000 | ||||||||||
Select activity nature | 16/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 14,094 | ||||||||||
Select activity nature | 16/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 230 | ||||||||||
Select activity nature | 22/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 2,317 | ||||||||||
Select activity nature | 22/04/2016 | THFC/2016-17/P/1 | Expenditures | 819 | ||||||||||
Select activity nature | 26/04/2016 | 4THSFC/2016-17/P/14 | Expenditures | 166 | ||||||||||
Select activity nature | 26/04/2016 | 4THSFC/2016-17/P/15 | Expenditures | 5,800 | ||||||||||
Select activity nature | 26/04/2016 | IIISFC/2016-17/P/3 | Expenditures | 36 | ||||||||||
Select activity nature | 28/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 21,700 | ||||||||||
Select activity nature | 30/04/2016 | FFC/2016-17/P/1 | Expenditures | 174,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:20:11 AM. |