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 | 01/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 25,000 | ||||||||||
Select activity nature | 02/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 25,200 | ||||||||||
Select activity nature | 02/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 7,938 | ||||||||||
Select activity nature | 02/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 18,774 | ||||||||||
Select activity nature | 02/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 4,977 | ||||||||||
Select activity nature | 02/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 6,016 | ||||||||||
Select activity nature | 02/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 706 | ||||||||||
Select activity nature | 02/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 522 | ||||||||||
Select activity nature | 02/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 25,200 | ||||||||||
Select activity nature | 02/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 3,150 | ||||||||||
Select activity nature | 09/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 2,576 | ||||||||||
Select activity nature | 09/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 2,520 | ||||||||||
Select activity nature | 09/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 2,520 | ||||||||||
Select activity nature | 09/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 2,349 | ||||||||||
Select activity nature | 15/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 4,316 | ||||||||||
Select activity nature | 16/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 4,524 | ||||||||||
Select activity nature | 17/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 1,952 | ||||||||||
Select activity nature | 17/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 1,368 | ||||||||||
Select activity nature | 21/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 668 | ||||||||||
Select activity nature | 21/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:10:32 AM. |