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/67 | Expenditures | 2,500 | ||||||||||
Select activity nature | 03/12/2016 | 4THSFC/2016-17/P/68 | Expenditures | 2,520 | ||||||||||
Select activity nature | 05/12/2016 | 4THSFC/2016-17/P/47 | Expenditures | 92,872 | ||||||||||
Select activity nature | 07/12/2016 | FFC/2016-17/P/6 | Expenditures | 199,209 | ||||||||||
Select activity nature | 09/12/2016 | FFC/2016-17/P/7 | Expenditures | 198,468 | ||||||||||
Select activity nature | 24/12/2016 | 4THSFC/2016-17/P/69 | Expenditures | 2,964 | ||||||||||
Select activity nature | 28/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 21,620 | ||||||||||
Select activity nature | 28/12/2016 | 4THSFC/2016-17/P/48 | Expenditures | 23,904 | ||||||||||
Select activity nature | 28/12/2016 | 4THSFC/2016-17/P/52 | Expenditures | 1,600 | ||||||||||
Select activity nature | 29/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 21,450 | ||||||||||
Select activity nature | 29/12/2016 | 4THSFC/2016-17/P/53 | Expenditures | 1,750 | ||||||||||
Select activity nature | 30/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 14,820 | ||||||||||
Select activity nature | 31/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 21,950 | ||||||||||
Select activity nature | 31/12/2016 | 4THSFC/2016-17/P/70 | Expenditures | 43,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:47:35 PM. |