Voucher Wise Summary Report
Opening Balance | 698,046.92 | |||||||||||||
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 | 07/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 2,352 | ||||||||||
Select activity nature | 07/04/2016 | FFC/2016-17/P/1 | Expenditures | 22,288 | ||||||||||
Select activity nature | 15/04/2016 | 4THSFC/2016-17/P/10 | Expenditures | 35,094 | ||||||||||
Select activity nature | 15/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 139,780 | ||||||||||
Select activity nature | 15/04/2016 | FFC/2016-17/P/2 | Expenditures | 78,160 | ||||||||||
Select activity nature | 15/04/2016 | FFC/2016-17/P/3 | Expenditures | 92,951 | ||||||||||
Select activity nature | 15/04/2016 | FFC/2016-17/P/4 | Expenditures | 20,946 | ||||||||||
Select activity nature | 15/04/2016 | FFC/2016-17/P/5 | Expenditures | 25,026 | ||||||||||
Select activity nature | 16/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 19,356 | ||||||||||
Select activity nature | 16/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 15,782 | ||||||||||
Select activity nature | 16/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 12,826 | ||||||||||
Select activity nature | 16/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 9,406 | ||||||||||
Select activity nature | 16/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 12,534 | ||||||||||
Select activity nature | 16/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 4,292 | ||||||||||
Select activity nature | 16/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:57:52 AM. |