Voucher Wise Summary Report
Opening Balance | 332,859 | |||||||||||||
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/1 | Expenditures | 1,708 | 05/04/2016 | 4THSFC/2016-17/C/2 | 32,562 | |||||||
Select activity nature | 16/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 12,000 | 05/04/2016 | 4THSFC/2016-17/C/3 | 30,000 | |||||||
Select activity nature | 20/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 25,750 | 05/04/2016 | 4THSFC/2016-17/C/4 | 9,737 | |||||||
Select activity nature | 21/04/2016 | FFC/2016-17/P/1 | Expenditures | 109,758 | 05/04/2016 | 4THSFC/2016-17/C/5 | 29,960 | |||||||
Select activity nature | 25/04/2016 | FFC/2016-17/P/5 | Expenditures | 12,680 | 05/04/2016 | FFC/2016-17/C/1 | 37,438 | |||||||
Select activity nature | Expenditures | 05/04/2016 | FFC/2016-17/C/2 | 7,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:48:11 PM. |