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 | 01/06/2016 | 4THSFC/2016-17/P/23 | Expenditures | 11,658 | ||||||||||
Select activity nature | 01/06/2016 | 4THSFC/2016-17/P/33 | Expenditures | 26,000 | ||||||||||
Select activity nature | 01/06/2016 | 4THSFC/2016-17/P/35 | Expenditures | 2,550 | ||||||||||
Select activity nature | 02/06/2016 | 4THSFC/2016-17/P/24 | Expenditures | 11,658 | ||||||||||
Select activity nature | 02/06/2016 | 4THSFC/2016-17/P/25 | Expenditures | 24,360 | ||||||||||
Select activity nature | 02/06/2016 | 4THSFC/2016-17/P/26 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/06/2016 | 4THSFC/2016-17/P/21 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/06/2016 | 4THSFC/2016-17/P/22 | Expenditures | 10,094 | ||||||||||
Select activity nature | 03/06/2016 | 4THSFC/2016-17/P/27 | Expenditures | 13,224 | ||||||||||
Select activity nature | 03/06/2016 | 4THSFC/2016-17/P/28 | Expenditures | 3,900 | ||||||||||
Select activity nature | 03/06/2016 | 4THSFC/2016-17/P/32 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/06/2016 | 4THSFC/2016-17/P/29 | Expenditures | 11,658 | ||||||||||
Select activity nature | 06/06/2016 | 4THSFC/2016-17/P/30 | Expenditures | 11,658 | ||||||||||
Select activity nature | 07/06/2016 | 4THSFC/2016-17/P/34 | Expenditures | 4,991 | ||||||||||
Select activity nature | 13/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 14,973 | ||||||||||
Select activity nature | 14/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/06/2016 | FFC/2016-17/P/7 | Expenditures | 160 | ||||||||||
Select activity nature | 16/06/2016 | 4THSFC/2016-17/P/31 | Expenditures | 49,996 | ||||||||||
Select activity nature | 28/06/2016 | 4THSFC/2016-17/P/38 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/39 | Expenditures | 13,750 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 14,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:34:03 PM. |