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 | 01/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 31,130 | 19/10/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||
Select activity nature | 05/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 38,632 | 19/10/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||
Select activity nature | 05/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 24,028 | 19/10/2016 | 4THSFC/2016-17/C/5 | 5,000 | |||||||
Select activity nature | 06/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 5,000 | 19/10/2016 | 4THSFC/2016-17/C/6 | 2,400 | |||||||
Select activity nature | 06/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 40,032 | ||||||||||
Select activity nature | 13/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 38,400 | ||||||||||
Select activity nature | 13/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 3,661 | ||||||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 4,268 | ||||||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 2,030 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:06:00 PM. |