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 | 13/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 4,800 | ||||||||||
Select activity nature | 15/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 8,418 | ||||||||||
Select activity nature | 17/12/2016 | TSC/2016-17/P/43 | Expenditures | 42,400 | ||||||||||
Select activity nature | 26/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 3,100 | ||||||||||
Select activity nature | 26/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 15,680 | ||||||||||
Select activity nature | 27/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 12,960 | ||||||||||
Select activity nature | 27/12/2016 | 4THSFC/2016-17/P/31 | Expenditures | 86 | ||||||||||
Select activity nature | 28/12/2016 | TSC/2016-17/P/44 | Expenditures | 34,000 | ||||||||||
Select activity nature | 30/12/2016 | TSC/2016-17/P/45 | Expenditures | 45,000 | ||||||||||
Select activity nature | 31/12/2016 | FFC/2016-17/P/16 | Expenditures | 24,000 | ||||||||||
Select activity nature | 31/12/2016 | TSC/2016-17/P/46 | Expenditures | 28,000 | ||||||||||
Select activity nature | 31/12/2016 | TSC/2016-17/P/47 | Expenditures | 201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:44:47 PM. |