Voucher Wise Summary Report
Opening Balance | 160,473 | |||||||||||||
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 | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 2,491 | ||||||||||
Select activity nature | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 318 | ||||||||||
Select activity nature | 01/04/2016 | TSC/2016-17/P/1 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 17,949 | ||||||||||
Select activity nature | 07/04/2016 | 4THSFC/2016-17/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 23,300 | ||||||||||
Select activity nature | 26/04/2016 | 4THSFC/2016-17/P/15 | Expenditures | 5,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:24:04 PM. |