Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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 | 06/10/2016 | 4THSFC/2016-17/P/29 | Expenditures | 16,913 | 06/10/2016 | 4THSFC/2016-17/C/1 | 50,000 | |||||||
Select activity nature | 06/10/2016 | 4THSFC/2016-17/P/30 | Expenditures | 5,512 | 07/10/2016 | 4THSFC/2016-17/C/2 | 54,370 | |||||||
Select activity nature | 06/10/2016 | 4THSFC/2016-17/P/31 | Expenditures | 100,000 | ||||||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/32 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/33 | Expenditures | 49,920 | ||||||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/34 | Expenditures | 49,997 | ||||||||||
Select activity nature | 08/10/2016 | 4THSFC/2016-17/P/35 | Expenditures | 32,025 | ||||||||||
Select activity nature | 09/10/2016 | 4THSFC/2016-17/P/36 | Expenditures | 60,000 | ||||||||||
Select activity nature | 09/10/2016 | 4THSFC/2016-17/P/37 | Expenditures | 135,540 | ||||||||||
Select activity nature | 11/10/2016 | 4THSFC/2016-17/P/38 | Expenditures | 156,950 | ||||||||||
Select activity nature | 11/10/2016 | 4THSFC/2016-17/P/39 | Expenditures | 92,500 | ||||||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 19,200 | ||||||||||
Select activity nature | 23/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 33,800 | ||||||||||
Select activity nature | 23/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 34,431 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/40 | Expenditures | 63,425 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/41 | Expenditures | 77,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:48:53 AM. |