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 | 02/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 7,840 | ||||||||||
Select activity nature | 02/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 9,035 | ||||||||||
Select activity nature | 07/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 4,532 | ||||||||||
Select activity nature | 10/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 40,600 | ||||||||||
Select activity nature | 10/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 30,400 | ||||||||||
Select activity nature | 10/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 30,500 | ||||||||||
Select activity nature | 10/12/2016 | 4THSFC/2016-17/P/22 | Expenditures | 14,400 | ||||||||||
Select activity nature | 10/12/2016 | 4THSFC/2016-17/P/23 | Expenditures | 20,920 | ||||||||||
Select activity nature | 10/12/2016 | 4THSFC/2016-17/P/24 | Expenditures | 51,156 | ||||||||||
Select activity nature | 20/12/2016 | 4THSFC/2016-17/P/25 | Expenditures | 15,080 | ||||||||||
Select activity nature | 20/12/2016 | 4THSFC/2016-17/P/26 | Expenditures | 17,990 | ||||||||||
Select activity nature | 20/12/2016 | 4THSFC/2016-17/P/27 | Expenditures | 7,380 | ||||||||||
Select activity nature | 20/12/2016 | 4THSFC/2016-17/P/28 | Expenditures | 17,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:53:26 AM. |