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 | 06/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 14,790 | ||||||||||
Select activity nature | 07/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 45,600 | ||||||||||
Select activity nature | 08/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 45,600 | ||||||||||
Select activity nature | 17/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 14,964 | ||||||||||
Select activity nature | 21/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 45,600 | ||||||||||
Select activity nature | 21/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 45,600 | ||||||||||
Select activity nature | 22/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 14,964 | ||||||||||
Select activity nature | 23/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 8,664 | ||||||||||
Select activity nature | 23/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 7,980 | ||||||||||
Select activity nature | 24/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 13,734 | ||||||||||
Select activity nature | 27/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 14,820 | ||||||||||
Select activity nature | 28/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 10,788 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/16 | Expenditures | 14,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:15:02 AM. |