Voucher Wise Summary Report
Opening Balance | 359,594 | |||||||||||||
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/3 | Expenditures | 106,902 | ||||||||||
Select activity nature | 08/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 18,000 | ||||||||||
Select activity nature | 08/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 21,960 | ||||||||||
Select activity nature | 08/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 25,000 | ||||||||||
Select activity nature | 08/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 6,464 | ||||||||||
Select activity nature | 15/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 1,761 | ||||||||||
Select activity nature | 15/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 1,775 | ||||||||||
Select activity nature | 15/04/2016 | IIISFC/2016-17/P/2 | Expenditures | 92 | ||||||||||
Select activity nature | 23/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 4,738 | ||||||||||
Select activity nature | 23/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 4,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:13:25 PM. |