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/11 | Expenditures | 35,668 | ||||||||||
Select activity nature | 05/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 11,810 | ||||||||||
Select activity nature | 05/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 23,233 | ||||||||||
Select activity nature | 05/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 80 | ||||||||||
Select activity nature | 05/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 9,280 | ||||||||||
Select activity nature | 05/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 18,887 | ||||||||||
Select activity nature | 06/07/2016 | 4THSFC/2016-17/P/12 | Expenditures | 16,880 | ||||||||||
Select activity nature | 08/07/2016 | 4THSFC/2016-17/P/14 | Expenditures | 17,510 | ||||||||||
Select activity nature | 08/07/2016 | 4THSFC/2016-17/P/17 | Expenditures | 9,560 | ||||||||||
Select activity nature | 08/07/2016 | 4THSFC/2016-17/P/20 | Expenditures | 6,227 | ||||||||||
Select activity nature | 08/07/2016 | 4THSFC/2016-17/P/21 | Expenditures | 14,709 | ||||||||||
Select activity nature | 08/07/2016 | 4THSFC/2016-17/P/23 | Expenditures | 14,950 | ||||||||||
Select activity nature | 08/07/2016 | 4THSFC/2016-17/P/24 | Expenditures | 9,600 | ||||||||||
Select activity nature | 08/07/2016 | 4THSFC/2016-17/P/26 | Expenditures | 7,358 | ||||||||||
Select activity nature | 08/07/2016 | 4THSFC/2016-17/P/34 | Expenditures | 8,860 | ||||||||||
Select activity nature | 11/07/2016 | 4THSFC/2016-17/P/18 | Expenditures | 13,745 | ||||||||||
Select activity nature | 11/07/2016 | 4THSFC/2016-17/P/22 | Expenditures | 9,390 | ||||||||||
Select activity nature | 11/07/2016 | 4THSFC/2016-17/P/27 | Expenditures | 18,670 | ||||||||||
Select activity nature | 12/07/2016 | 4THSFC/2016-17/P/15 | Expenditures | 17,564 | ||||||||||
Select activity nature | 12/07/2016 | 4THSFC/2016-17/P/28 | Expenditures | 36,720 | ||||||||||
Select activity nature | 15/07/2016 | 4THSFC/2016-17/P/10 | Expenditures | 13,632 | ||||||||||
Select activity nature | 15/07/2016 | 4THSFC/2016-17/P/13 | Expenditures | 25,850 | ||||||||||
Select activity nature | 15/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 18,866 | ||||||||||
Select activity nature | 19/07/2016 | 4THSFC/2016-17/P/25 | Expenditures | 13,875 | ||||||||||
Select activity nature | 21/07/2016 | 4THSFC/2016-17/P/19 | Expenditures | 6,960 | ||||||||||
Select activity nature | 22/07/2016 | 4THSFC/2016-17/P/16 | Expenditures | 12,749 | ||||||||||
Select activity nature | 22/07/2016 | 4THSFC/2016-17/P/29 | Expenditures | 26,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:28:29 AM. |