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 | 11/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 14,000 | 22/08/2016 | 4THSFC/2016-17/C/1 | 321,600 | |||||||
Select activity nature | 17/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 8,928 | 23/08/2016 | 4THSFC/2016-17/C/2 | 107,580 | |||||||
Select activity nature | 22/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 84,400 | 29/08/2016 | 4THSFC/2016-17/C/3 | 37,360 | |||||||
Select activity nature | 22/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 20,031 | ||||||||||
Select activity nature | 22/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 126,400 | ||||||||||
Select activity nature | 22/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 90,769 | ||||||||||
Select activity nature | 23/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 27,518 | ||||||||||
Select activity nature | 23/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 30,816 | ||||||||||
Select activity nature | 23/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 33,546 | ||||||||||
Select activity nature | 23/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 15,700 | ||||||||||
Select activity nature | 29/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 9,850 | ||||||||||
Select activity nature | 29/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 2,059 | ||||||||||
Select activity nature | 29/08/2016 | 4THSFC/2016-17/P/15 | Expenditures | 14,391 | ||||||||||
Select activity nature | 29/08/2016 | 4THSFC/2016-17/P/16 | Expenditures | 11,060 | ||||||||||
Select activity nature | 29/08/2016 | 4THSFC/2016-17/P/17 | Expenditures | 37,109 | ||||||||||
Select activity nature | 29/08/2016 | 4THSFC/2016-17/P/18 | Expenditures | 26,442 | ||||||||||
Select activity nature | 29/08/2016 | 4THSFC/2016-17/P/19 | Expenditures | 40,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:12:28 PM. |