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 | 03/01/2017 | 4THSFC/2016-17/P/45 | Expenditures | 18,300 | ||||||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 800 | ||||||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 1,500 | ||||||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/35 | Expenditures | 37,410 | ||||||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/36 | Expenditures | 2,093 | ||||||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/37 | Expenditures | 5,645 | ||||||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/38 | Expenditures | 2,122 | ||||||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/55 | Expenditures | 4,347 | ||||||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/56 | Expenditures | 80,700 | ||||||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/57 | Expenditures | 3,780 | ||||||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/58 | Expenditures | 8,533 | ||||||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/59 | Expenditures | 4,118 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 12,957 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/32 | Expenditures | 4,800 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/43 | Expenditures | 10,998 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/44 | Expenditures | 12,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:10:52 AM. |