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 | 04/06/2016 | 4THSFC/2016-17/P/29 | Expenditures | 33,600 | ||||||||||
Select activity nature | 05/06/2016 | 4THSFC/2016-17/P/30 | Expenditures | 32,478 | ||||||||||
Select activity nature | 06/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 44,547 | ||||||||||
Select activity nature | 09/06/2016 | 4THSFC/2016-17/P/18 | Expenditures | 6,500 | ||||||||||
Select activity nature | 11/06/2016 | 4THSFC/2016-17/P/31 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/06/2016 | 4THSFC/2016-17/P/32 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/06/2016 | 4THSFC/2016-17/P/33 | Expenditures | 9,728 | ||||||||||
Select activity nature | 11/06/2016 | 4THSFC/2016-17/P/34 | Expenditures | 33,600 | ||||||||||
Select activity nature | 12/06/2016 | 4THSFC/2016-17/P/35 | Expenditures | 26,430 | ||||||||||
Select activity nature | 13/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 2,557 | ||||||||||
Select activity nature | 14/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 24,125 | ||||||||||
Select activity nature | 19/06/2016 | 4THSFC/2016-17/P/36 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/06/2016 | 4THSFC/2016-17/P/37 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/06/2016 | 4THSFC/2016-17/P/38 | Expenditures | 10,394 | ||||||||||
Select activity nature | 19/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 12,203 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/26 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:59:08 AM. |