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 | 05/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 4,050 | 05/07/2016 | 4THSFC/2016-17/C/1 | 15,882 | |||||||
Select activity nature | 05/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 11,832 | ||||||||||
Select activity nature | 05/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 27,942 | ||||||||||
Select activity nature | 05/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 3,390 | ||||||||||
Select activity nature | 06/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,953 | ||||||||||
Select activity nature | 06/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 14,504 | ||||||||||
Select activity nature | 06/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 3,575 | ||||||||||
Select activity nature | 07/07/2016 | 4THSFC/2016-17/P/10 | Expenditures | 11,490 | ||||||||||
Select activity nature | 07/07/2016 | 4THSFC/2016-17/P/11 | Expenditures | 19,336 | ||||||||||
Select activity nature | 07/07/2016 | 4THSFC/2016-17/P/12 | Expenditures | 3,390 | ||||||||||
Select activity nature | 08/07/2016 | 4THSFC/2016-17/P/13 | Expenditures | 18,184 | ||||||||||
Select activity nature | 08/07/2016 | 4THSFC/2016-17/P/14 | Expenditures | 31,846 | ||||||||||
Select activity nature | 08/07/2016 | 4THSFC/2016-17/P/15 | Expenditures | 4,060 | ||||||||||
Select activity nature | 09/07/2016 | 4THSFC/2016-17/P/16 | Expenditures | 14,478 | ||||||||||
Select activity nature | 09/07/2016 | 4THSFC/2016-17/P/17 | Expenditures | 25,472 | ||||||||||
Select activity nature | 09/07/2016 | 4THSFC/2016-17/P/18 | Expenditures | 3,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:07:05 AM. |