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 | 07/07/2016 | 4THSFC/2016-17/P/17 | Expenditures | 17.25 | ||||||||||
Select activity nature | 13/07/2016 | 4THSFC/2016-17/P/10 | Expenditures | 2,500 | ||||||||||
Select activity nature | 13/07/2016 | 4THSFC/2016-17/P/11 | Expenditures | 19,158 | ||||||||||
Select activity nature | 13/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 62,731 | ||||||||||
Select activity nature | 13/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 3,582 | ||||||||||
Select activity nature | 13/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 25,332 | ||||||||||
Select activity nature | 13/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 53,537 | ||||||||||
Select activity nature | 13/07/2016 | FFC/2016-17/P/10 | Expenditures | 60,688 | ||||||||||
Select activity nature | 13/07/2016 | FFC/2016-17/P/11 | Expenditures | 2,500 | ||||||||||
Select activity nature | 13/07/2016 | FFC/2016-17/P/12 | Expenditures | 28,578 | ||||||||||
Select activity nature | 13/07/2016 | FFC/2016-17/P/13 | Expenditures | 63,523 | ||||||||||
Select activity nature | 13/07/2016 | FFC/2016-17/P/14 | Expenditures | 1,498 | ||||||||||
Select activity nature | 13/07/2016 | FFC/2016-17/P/15 | Expenditures | 3,809 | ||||||||||
Select activity nature | 13/07/2016 | FFC/2016-17/P/16 | Expenditures | 27,696 | ||||||||||
Select activity nature | 13/07/2016 | FFC/2016-17/P/18 | Expenditures | 54,802 | ||||||||||
Select activity nature | 13/07/2016 | FFC/2016-17/P/3 | Expenditures | 2,807 | ||||||||||
Select activity nature | 13/07/2016 | FFC/2016-17/P/4 | Expenditures | 26,814 | ||||||||||
Select activity nature | 13/07/2016 | FFC/2016-17/P/6 | Expenditures | 3,100 | ||||||||||
Select activity nature | 13/07/2016 | FFC/2016-17/P/7 | Expenditures | 23,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:13:29 AM. |