Voucher Wise Summary Report
Opening Balance | 375,577.21 | |||||||||||||
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 | 08/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,437 | ||||||||||
Select activity nature | 08/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 428 | ||||||||||
Select activity nature | 08/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 39,000 | ||||||||||
Select activity nature | 08/04/2016 | FFC/2016-17/P/1 | Expenditures | 40,000 | ||||||||||
Select activity nature | 08/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 10,285 | ||||||||||
Select activity nature | 30/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 22,584 | ||||||||||
Select activity nature | 30/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 3,796 | ||||||||||
Select activity nature | 30/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 4,738 | ||||||||||
Select activity nature | 30/04/2016 | THFC/2016-17/P/1 | Expenditures | 604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:07:26 AM. |