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 | 10/08/2016 | 4THSFC/2016-17/P/22 | Expenditures | 12,400 | ||||||||||
Select activity nature | 12/08/2016 | 4THSFC/2016-17/P/21 | Expenditures | 34,400 | ||||||||||
Select activity nature | 12/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 63,375 | ||||||||||
Select activity nature | 12/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 8,700 | ||||||||||
Select activity nature | 12/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,400 | ||||||||||
Select activity nature | 12/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 23,080 | ||||||||||
Select activity nature | 20/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 23,400 | ||||||||||
Select activity nature | 20/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 10,400 | ||||||||||
Select activity nature | 20/08/2016 | 4THSFC/2016-17/P/15 | Expenditures | 8,845 | ||||||||||
Select activity nature | 20/08/2016 | 4THSFC/2016-17/P/16 | Expenditures | 64,740 | ||||||||||
Select activity nature | 20/08/2016 | 4THSFC/2016-17/P/17 | Expenditures | 5,200 | ||||||||||
Select activity nature | 28/08/2016 | 4THSFC/2016-17/P/18 | Expenditures | 5,200 | ||||||||||
Select activity nature | 28/08/2016 | 4THSFC/2016-17/P/19 | Expenditures | 33,500 | ||||||||||
Select activity nature | 28/08/2016 | 4THSFC/2016-17/P/20 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:43:11 AM. |