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 | 12/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 20,579 | ||||||||||
Select activity nature | 12/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 93,165 | ||||||||||
Select activity nature | 12/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 80,566 | ||||||||||
Select activity nature | 12/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 73,878 | ||||||||||
Select activity nature | 12/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,983 | ||||||||||
Select activity nature | 12/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 45,563 | ||||||||||
Select activity nature | 12/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 11,445 | ||||||||||
Select activity nature | 12/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 44,569 | ||||||||||
Select activity nature | 12/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 35,384 | ||||||||||
Select activity nature | 12/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 19,513 | ||||||||||
Select activity nature | 31/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 52,392 | ||||||||||
Select activity nature | 31/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 38,445 | ||||||||||
Select activity nature | 31/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 163,416 | ||||||||||
Select activity nature | 31/05/2016 | 4THSFC/2016-17/P/16 | Expenditures | 55,723 | ||||||||||
Select activity nature | 31/05/2016 | 4THSFC/2016-17/P/17 | Expenditures | 24,416 | ||||||||||
Select activity nature | 31/05/2016 | 4THSFC/2016-17/P/18 | Expenditures | 24,416 | ||||||||||
Select activity nature | 31/05/2016 | 4THSFC/2016-17/P/19 | Expenditures | 24,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:55:18 PM. |