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 | 16/11/2016 | 4THSFC/2016-17/P/27 | Expenditures | 6,090 | ||||||||||
Select activity nature | 16/11/2016 | 4THSFC/2016-17/P/28 | Expenditures | 6,090 | ||||||||||
Select activity nature | 16/11/2016 | 4THSFC/2016-17/P/29 | Expenditures | 5,394 | ||||||||||
Select activity nature | 16/11/2016 | 4THSFC/2016-17/P/30 | Expenditures | 5,880 | ||||||||||
Select activity nature | 17/11/2016 | 4THSFC/2016-17/P/31 | Expenditures | 3,640 | ||||||||||
Select activity nature | 17/11/2016 | 4THSFC/2016-17/P/32 | Expenditures | 9,135 | ||||||||||
Select activity nature | 18/11/2016 | 4THSFC/2016-17/P/33 | Expenditures | 59,418 | ||||||||||
Select activity nature | 21/11/2016 | 4THSFC/2016-17/P/34 | Expenditures | 5,355 | ||||||||||
Select activity nature | 23/11/2016 | 4THSFC/2016-17/P/35 | Expenditures | 5,916 | ||||||||||
Select activity nature | 23/11/2016 | 4THSFC/2016-17/P/36 | Expenditures | 4,872 | ||||||||||
Select activity nature | 23/11/2016 | 4THSFC/2016-17/P/37 | Expenditures | 5,600 | ||||||||||
Select activity nature | 24/11/2016 | 4THSFC/2016-17/P/38 | Expenditures | 33,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:58:08 PM. |