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 | 13/06/2016 | 4THSFC/2016-17/P/25 | Expenditures | 9,300 | ||||||||||
Select activity nature | 13/06/2016 | 4THSFC/2016-17/P/26 | Expenditures | 20,200 | ||||||||||
Select activity nature | 13/06/2016 | 4THSFC/2016-17/P/27 | Expenditures | 3,250 | ||||||||||
Select activity nature | 14/06/2016 | 4THSFC/2016-17/P/28 | Expenditures | 39,520 | ||||||||||
Select activity nature | 14/06/2016 | 4THSFC/2016-17/P/29 | Expenditures | 14,964 | ||||||||||
Select activity nature | 16/06/2016 | 4THSFC/2016-17/P/30 | Expenditures | 5,890 | ||||||||||
Select activity nature | 17/06/2016 | 4THSFC/2016-17/P/31 | Expenditures | 15,180 | ||||||||||
Select activity nature | 18/06/2016 | 4THSFC/2016-17/P/32 | Expenditures | 2,600 | ||||||||||
Select activity nature | 18/06/2016 | 4THSFC/2016-17/P/33 | Expenditures | 39,520 | ||||||||||
Select activity nature | 20/06/2016 | 4THSFC/2016-17/P/34 | Expenditures | 13,832 | ||||||||||
Select activity nature | 20/06/2016 | 4THSFC/2016-17/P/35 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/06/2016 | 4THSFC/2016-17/P/36 | Expenditures | 7,280 | ||||||||||
Select activity nature | 21/06/2016 | 4THSFC/2016-17/P/37 | Expenditures | 21,390 | ||||||||||
Select activity nature | 21/06/2016 | 4THSFC/2016-17/P/38 | Expenditures | 37,400 | ||||||||||
Select activity nature | 22/06/2016 | 4THSFC/2016-17/P/39 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:04:39 PM. |