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 | 17/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 115 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 8,800 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 21,049 | ||||||||||
Select activity nature | 19/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 18,840 | ||||||||||
Select activity nature | 19/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 8,800 | ||||||||||
Select activity nature | 19/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 11,920 | ||||||||||
Select activity nature | 19/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 93,600 | ||||||||||
Select activity nature | 19/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 93,529 | ||||||||||
Select activity nature | 19/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 1,950 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:47:04 PM. |