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 | 04/11/2016 | 4THSFC/2016-17/P/10 | Expenditures | 10,664 | ||||||||||
Select activity nature | 04/11/2016 | 4THSFC/2016-17/P/13 | Expenditures | 1,038 | ||||||||||
Select activity nature | 04/11/2016 | 4THSFC/2016-17/P/16 | Expenditures | 622 | ||||||||||
Select activity nature | 04/11/2016 | 4THSFC/2016-17/P/19 | Expenditures | 41,938 | ||||||||||
Select activity nature | 04/11/2016 | 4THSFC/2016-17/P/4 | Expenditures | 10,933 | ||||||||||
Select activity nature | 04/11/2016 | 4THSFC/2016-17/P/5 | Expenditures | 681 | ||||||||||
Select activity nature | 04/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 41,028 | ||||||||||
Select activity nature | 05/11/2016 | 4THSFC/2016-17/P/11 | Expenditures | 671 | ||||||||||
Select activity nature | 05/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 2,166 | ||||||||||
Select activity nature | 05/11/2016 | 4THSFC/2016-17/P/14 | Expenditures | 19,987 | ||||||||||
Select activity nature | 05/11/2016 | 4THSFC/2016-17/P/15 | Expenditures | 3,810 | ||||||||||
Select activity nature | 05/11/2016 | 4THSFC/2016-17/P/17 | Expenditures | 13,338 | ||||||||||
Select activity nature | 05/11/2016 | 4THSFC/2016-17/P/18 | Expenditures | 2,514 | ||||||||||
Select activity nature | 05/11/2016 | 4THSFC/2016-17/P/20 | Expenditures | 2,793 | ||||||||||
Select activity nature | 05/11/2016 | 4THSFC/2016-17/P/21 | Expenditures | 9,438 | ||||||||||
Select activity nature | 05/11/2016 | 4THSFC/2016-17/P/22 | Expenditures | 14,820 | ||||||||||
Select activity nature | 05/11/2016 | 4THSFC/2016-17/P/23 | Expenditures | 769 | ||||||||||
Select activity nature | 05/11/2016 | 4THSFC/2016-17/P/6 | Expenditures | 2,166 | ||||||||||
Select activity nature | 05/11/2016 | 4THSFC/2016-17/P/8 | Expenditures | 2,871 | ||||||||||
Select activity nature | 05/11/2016 | 4THSFC/2016-17/P/9 | Expenditures | 11,874 | ||||||||||
Select activity nature | 07/11/2016 | 4THSFC/2016-17/P/24 | Expenditures | 2,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:03:20 PM. |