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 | 02/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 4,065 | ||||||||||
Select activity nature | 02/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 1,880 | ||||||||||
Select activity nature | 03/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 1,975 | ||||||||||
Select activity nature | 03/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 3,830 | ||||||||||
Select activity nature | 03/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 1,950 | ||||||||||
Select activity nature | 03/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 2,110 | ||||||||||
Select activity nature | 03/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 1,995 | ||||||||||
Select activity nature | 03/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 2,005 | ||||||||||
Select activity nature | 03/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 2,030 | ||||||||||
Select activity nature | 13/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 1,580 | ||||||||||
Select activity nature | 13/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 1,805 | ||||||||||
Select activity nature | 13/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 2,780 | ||||||||||
Select activity nature | 13/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 1,550 | ||||||||||
Select activity nature | 13/06/2016 | 4THSFC/2016-17/P/15 | Expenditures | 1,680 | ||||||||||
Select activity nature | 13/06/2016 | 4THSFC/2016-17/P/16 | Expenditures | 1,500 | ||||||||||
Select activity nature | 13/06/2016 | 4THSFC/2016-17/P/17 | Expenditures | 1,540 | ||||||||||
Select activity nature | 13/06/2016 | 4THSFC/2016-17/P/18 | Expenditures | 1,665 | ||||||||||
Select activity nature | 13/06/2016 | 4THSFC/2016-17/P/19 | Expenditures | 1,360 | ||||||||||
Select activity nature | 13/06/2016 | 4THSFC/2016-17/P/20 | Expenditures | 1,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:25:42 AM. |