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 | 06/07/2016 | 4THSFC/2016-17/P/23 | Expenditures | 5,928 | 02/07/2016 | 4THSFC/2016-17/C/11 | 25,000 | |||||||
Select activity nature | 06/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 49,596 | 08/07/2016 | 4THSFC/2016-17/C/12 | 8,400 | |||||||
Select activity nature | 09/07/2016 | 4THSFC/2016-17/P/10 | Expenditures | 82,277 | 26/07/2016 | 4THSFC/2016-17/C/13 | 9,000 | |||||||
Select activity nature | 17/07/2016 | 4THSFC/2016-17/P/19 | Expenditures | 33,294 | ||||||||||
Select activity nature | 25/07/2016 | 4THSFC/2016-17/P/49 | Expenditures | 17,240 | ||||||||||
Select activity nature | 26/07/2016 | 4THSFC/2016-17/P/51 | Expenditures | 13,760 | ||||||||||
Select activity nature | 27/07/2016 | 4THSFC/2016-17/P/53 | Expenditures | 14,070 | ||||||||||
Select activity nature | 28/07/2016 | 4THSFC/2016-17/P/46 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/07/2016 | 4THSFC/2016-17/P/89 | Expenditures | 780 | ||||||||||
Select activity nature | 29/07/2016 | 4THSFC/2016-17/P/11 | Expenditures | 4,669 | ||||||||||
Select activity nature | 29/07/2016 | 4THSFC/2016-17/P/48 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:19:49 AM. |