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 | 15/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 45,440 | ||||||||||
Select activity nature | 15/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 20,807 | ||||||||||
Select activity nature | 15/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 34,662 | ||||||||||
Select activity nature | 15/06/2016 | 4THSFC/2016-17/P/16 | Expenditures | 19,500 | ||||||||||
Select activity nature | 15/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 31,975 | ||||||||||
Select activity nature | 15/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 39,500 | ||||||||||
Select activity nature | 15/06/2016 | FFC/2016-17/P/1 | Expenditures | 195,000 | ||||||||||
Select activity nature | 22/06/2016 | 4THSFC/2016-17/P/17 | Expenditures | 38,940 | ||||||||||
Select activity nature | 22/06/2016 | 4THSFC/2016-17/P/18 | Expenditures | 7,800 | ||||||||||
Select activity nature | 23/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 144,500 | ||||||||||
Select activity nature | 23/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 8,100 | ||||||||||
Select activity nature | 23/06/2016 | 4THSFC/2016-17/P/15 | Expenditures | 13,800 | ||||||||||
Select activity nature | 23/06/2016 | 4THSFC/2016-17/P/19 | Expenditures | 65,880 | ||||||||||
Select activity nature | 23/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 12,960 | ||||||||||
Select activity nature | 23/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 141,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:35:23 AM. |