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 | 02/09/2016 | 4THSFC/2016-17/P/71 | Expenditures | 14,640 | 06/09/2016 | 4THSFC/2016-17/C/19 | 12,152 | |||||||
Select activity nature | 05/09/2016 | 4THSFC/2016-17/P/32 | Expenditures | 11,935 | ||||||||||
Select activity nature | 06/09/2016 | 4THSFC/2016-17/P/33 | Expenditures | 12,152 | ||||||||||
Select activity nature | 07/09/2016 | 4THSFC/2016-17/P/31 | Expenditures | 7,400 | ||||||||||
Select activity nature | 12/09/2016 | 4THSFC/2016-17/P/34 | Expenditures | 18,445 | ||||||||||
Select activity nature | 14/09/2016 | 4THSFC/2016-17/P/45 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/09/2016 | 4THSFC/2016-17/P/35 | Expenditures | 14,105 | ||||||||||
Select activity nature | 19/09/2016 | 4THSFC/2016-17/P/67 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/09/2016 | 4THSFC/2016-17/P/46 | Expenditures | 2,520 | ||||||||||
Select activity nature | 21/09/2016 | 4THSFC/2016-17/P/47 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/09/2016 | 4THSFC/2016-17/P/48 | Expenditures | 272 | ||||||||||
Select activity nature | 22/09/2016 | 4THSFC/2016-17/P/25 | Expenditures | 7,500 | ||||||||||
Select activity nature | 26/09/2016 | FFC/2016-17/P/29 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:45:07 PM. |