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 | 14/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 22,350 | ||||||||||
Select activity nature | 16/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 60,000 | ||||||||||
Select activity nature | 16/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 8,775 | ||||||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 24,000 | ||||||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 3,510 | ||||||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 9,744 | ||||||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 21,000 | ||||||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/25 | Expenditures | 10,440 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/26 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 6,339 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/19 | Expenditures | 17,052 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:13:11 AM. |