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 | 01/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 11,801 | 01/08/2016 | 4THSFC/2016-17/C/2 | 55,000 | |||||||
Select activity nature | 01/08/2016 | 4THSFC/2016-17/P/19 | Expenditures | 7,253 | 04/08/2016 | 4THSFC/2016-17/C/3 | 55,000 | |||||||
Select activity nature | 01/08/2016 | 4THSFC/2016-17/P/21 | Expenditures | 24,207 | 19/08/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||
Select activity nature | 01/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 11,739 | 19/08/2016 | 4THSFC/2016-17/C/5 | 55,000 | |||||||
Select activity nature | 04/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 45,936 | 30/08/2016 | 4THSFC/2016-17/C/6 | 28,500 | |||||||
Select activity nature | 04/08/2016 | 4THSFC/2016-17/P/15 | Expenditures | 7,137 | ||||||||||
Select activity nature | 16/08/2016 | 4THSFC/2016-17/P/38 | Expenditures | 1,927 | ||||||||||
Select activity nature | 19/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 5,040 | ||||||||||
Select activity nature | 19/08/2016 | 4THSFC/2016-17/P/20 | Expenditures | 820 | ||||||||||
Select activity nature | 19/08/2016 | 4THSFC/2016-17/P/22 | Expenditures | 1,155 | ||||||||||
Select activity nature | 19/08/2016 | 4THSFC/2016-17/P/23 | Expenditures | 23,954 | ||||||||||
Select activity nature | 19/08/2016 | 4THSFC/2016-17/P/28 | Expenditures | 2,154 | ||||||||||
Select activity nature | 19/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 11,739 | ||||||||||
Select activity nature | 19/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 10,224 | ||||||||||
Select activity nature | 30/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 9,009 | ||||||||||
Select activity nature | 30/08/2016 | 4THSFC/2016-17/P/45 | Expenditures | 18,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:05:12 AM. |