Voucher Wise Summary Report
Opening Balance | 334,358 | |||||||||||||
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 | 11/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 18,000 | ||||||||||
Select activity nature | 11/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 18,000 | ||||||||||
Select activity nature | 11/04/2016 | FFC/2016-17/P/1 | Expenditures | 28,560 | ||||||||||
Select activity nature | 11/04/2016 | FFC/2016-17/P/2 | Expenditures | 14,520 | ||||||||||
Select activity nature | 11/04/2016 | FFC/2016-17/P/3 | Expenditures | 28,560 | ||||||||||
Select activity nature | 13/04/2016 | FFC/2016-17/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/04/2016 | FFC/2016-17/P/5 | Expenditures | 16,947 | ||||||||||
Select activity nature | 16/04/2016 | FFC/2016-17/P/6 | Expenditures | 3,718 | ||||||||||
Select activity nature | 17/04/2016 | FFC/2016-17/P/9 | Expenditures | 19,698 | ||||||||||
Select activity nature | 18/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 22,160 | ||||||||||
Select activity nature | 20/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 31,767 | ||||||||||
Select activity nature | 20/04/2016 | FFC/2016-17/P/7 | Expenditures | 28,812 | ||||||||||
Select activity nature | 26/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:12:03 PM. |