Voucher Wise Summary Report
Opening Balance | 785,905 | |||||||||||||
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 | 10/04/2016 | 4THSFC/2016-17/P/17 | Expenditures | 19,822 | ||||||||||
Select activity nature | 10/04/2016 | 4THSFC/2016-17/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/04/2016 | 4THSFC/2016-17/P/12 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/04/2016 | 4THSFC/2016-17/P/13 | Expenditures | 7,500 | ||||||||||
Select activity nature | 11/04/2016 | 4THSFC/2016-17/P/21 | Expenditures | 2,317 | ||||||||||
Select activity nature | 11/04/2016 | 4THSFC/2016-17/P/22 | Expenditures | 44,998 | ||||||||||
Select activity nature | 11/04/2016 | 4THSFC/2016-17/P/24 | Expenditures | 1,655 | ||||||||||
Select activity nature | 11/04/2016 | 4THSFC/2016-17/P/25 | Expenditures | 15,534 | ||||||||||
Select activity nature | 11/04/2016 | 4THSFC/2016-17/P/26 | Expenditures | 49,500 | ||||||||||
Select activity nature | 12/04/2016 | 4THSFC/2016-17/P/14 | Expenditures | 5,050 | ||||||||||
Select activity nature | 12/04/2016 | 4THSFC/2016-17/P/29 | Expenditures | 15,534 | ||||||||||
Select activity nature | 12/04/2016 | 4THSFC/2016-17/P/30 | Expenditures | 49,500 | ||||||||||
Select activity nature | 12/04/2016 | 4THSFC/2016-17/P/31 | Expenditures | 19,572 | ||||||||||
Select activity nature | 25/04/2016 | 4THSFC/2016-17/P/15 | Expenditures | 14,000 | ||||||||||
Select activity nature | 25/04/2016 | 4THSFC/2016-17/P/23 | Expenditures | 13,374 | ||||||||||
Select activity nature | 25/04/2016 | 4THSFC/2016-17/P/27 | Expenditures | 19,572 | ||||||||||
Select activity nature | 25/04/2016 | 4THSFC/2016-17/P/28 | Expenditures | 1,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:03:35 PM. |