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 | 02/06/2016 | 4THSFC/2016-17/P/105 | Expenditures | 79,692 | ||||||||||
Select activity nature | 02/06/2016 | 4THSFC/2016-17/P/92 | Expenditures | 36,000 | ||||||||||
Select activity nature | 02/06/2016 | 4THSFC/2016-17/P/94 | Expenditures | 10,296 | ||||||||||
Select activity nature | 03/06/2016 | 4THSFC/2016-17/P/95 | Expenditures | 22,410 | ||||||||||
Select activity nature | 04/06/2016 | 4THSFC/2016-17/P/93 | Expenditures | 15,180 | ||||||||||
Select activity nature | 14/06/2016 | 4THSFC/2016-17/P/81 | Expenditures | 22,525 | ||||||||||
Select activity nature | 14/06/2016 | 4THSFC/2016-17/P/82 | Expenditures | 49,850 | ||||||||||
Select activity nature | 15/06/2016 | 4THSFC/2016-17/P/84 | Expenditures | 10,711 | ||||||||||
Select activity nature | 16/06/2016 | 4THSFC/2016-17/P/96 | Expenditures | 15,509 | ||||||||||
Select activity nature | 17/06/2016 | 4THSFC/2016-17/P/83 | Expenditures | 49,380 | ||||||||||
Select activity nature | 18/06/2016 | 4THSFC/2016-17/P/97 | Expenditures | 50,670 | ||||||||||
Select activity nature | 20/06/2016 | 4THSFC/2016-17/P/107 | Expenditures | 118,443 | ||||||||||
Select activity nature | 21/06/2016 | 4THSFC/2016-17/P/89 | Expenditures | 8,263 | ||||||||||
Select activity nature | 22/06/2016 | 4THSFC/2016-17/P/90 | Expenditures | 19,580 | ||||||||||
Select activity nature | 23/06/2016 | 4THSFC/2016-17/P/106 | Expenditures | 22,950 | ||||||||||
Select activity nature | 28/06/2016 | 4THSFC/2016-17/P/102 | Expenditures | 21,690 | ||||||||||
Select activity nature | 28/06/2016 | 4THSFC/2016-17/P/88 | Expenditures | 90,600 | ||||||||||
Select activity nature | 29/06/2016 | 4THSFC/2016-17/P/103 | Expenditures | 102,000 | ||||||||||
Select activity nature | 29/06/2016 | 4THSFC/2016-17/P/104 | Expenditures | 7,976 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/99 | Expenditures | 11,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:58:27 PM. |