Voucher Wise Summary Report
Opening Balance | 1,352,031 | |||||||||||||
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 | 05/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 39,900 | ||||||||||
Select activity nature | 12/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 54,000 | ||||||||||
Select activity nature | 12/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 27,000 | ||||||||||
Select activity nature | 13/04/2016 | 4THSFC/2016-17/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/04/2016 | 4THSFC/2016-17/P/20 | Expenditures | 59,900 | ||||||||||
Select activity nature | 13/04/2016 | 4THSFC/2016-17/P/21 | Expenditures | 39,900 | ||||||||||
Select activity nature | 15/04/2016 | 4THSFC/2016-17/P/12 | Expenditures | 87,700 | ||||||||||
Select activity nature | 15/04/2016 | 4THSFC/2016-17/P/13 | Expenditures | 4,842 | ||||||||||
Select activity nature | 15/04/2016 | FFC/2016-17/P/4 | Expenditures | 49,050 | ||||||||||
Select activity nature | 15/04/2016 | FFC/2016-17/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/04/2016 | FFC/2016-17/P/6 | Expenditures | 37,850 | ||||||||||
Select activity nature | 15/04/2016 | FFC/2016-17/P/7 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:04:22 AM. |