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 | 02/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 29,184 | ||||||||||
Select activity nature | 02/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 7,134 | ||||||||||
Select activity nature | 02/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 13,343 | ||||||||||
Select activity nature | 03/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 24,358 | ||||||||||
Select activity nature | 03/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 13,806 | ||||||||||
Select activity nature | 03/01/2017 | 4THSFC/2016-17/P/39 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/01/2017 | 4THSFC/2016-17/P/41 | Expenditures | 800 | ||||||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/33 | Expenditures | 80 | ||||||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 42,584 | ||||||||||
Select activity nature | 14/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 2,075 | ||||||||||
Select activity nature | 14/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 17,980 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/40 | Expenditures | 3,932 | ||||||||||
Select activity nature | 22/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 28,206 | ||||||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 10,865 | ||||||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 7,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:55:19 AM. |