Voucher Wise Summary Report
Opening Balance | 1,665,160.79 | |||||||||||||
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 | 16/04/2016 | 4THSFC/2016-17/P/31 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/04/2016 | 4THSFC/2016-17/P/25 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/04/2016 | 4THSFC/2016-17/P/32 | Expenditures | 45,550 | ||||||||||
Select activity nature | 20/04/2016 | 4THSFC/2016-17/P/33 | Expenditures | 56,300 | ||||||||||
Select activity nature | 20/04/2016 | 4THSFC/2016-17/P/39 | Expenditures | 48,575 | ||||||||||
Select activity nature | 21/04/2016 | 4THSFC/2016-17/P/35 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/04/2016 | 4THSFC/2016-17/P/36 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/04/2016 | 4THSFC/2016-17/P/37 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/04/2016 | 4THSFC/2016-17/P/42 | Expenditures | 7,500 | ||||||||||
Select activity nature | 27/04/2016 | FFC/2016-17/P/1 | Expenditures | 96,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:11:23 PM. |