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/11 | Expenditures | 12,500 | ||||||||||
Select activity nature | 01/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 1,600 | ||||||||||
Select activity nature | 01/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,796 | ||||||||||
Select activity nature | 01/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 7,290 | ||||||||||
Select activity nature | 01/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 31,321 | ||||||||||
Select activity nature | 01/06/2016 | 4THSFC/2016-17/P/88 | Expenditures | 42,351 | ||||||||||
Select activity nature | 01/06/2016 | 4THSFC/2016-17/P/89 | Expenditures | 5,582 | ||||||||||
Select activity nature | 02/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 28,500 | ||||||||||
Select activity nature | 02/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 6,710 | ||||||||||
Select activity nature | 02/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 7,308 | ||||||||||
Select activity nature | 03/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 10,440 | ||||||||||
Select activity nature | 07/06/2016 | 4THSFC/2016-17/P/90 | Expenditures | 5,670 | ||||||||||
Select activity nature | 14/06/2016 | 4THSFC/2016-17/P/15 | Expenditures | 9,700 | ||||||||||
Select activity nature | 22/06/2016 | 4THSFC/2016-17/P/20 | Expenditures | 14,790 | ||||||||||
Select activity nature | 23/06/2016 | 4THSFC/2016-17/P/21 | Expenditures | 14,790 | ||||||||||
Select activity nature | 28/06/2016 | 4THSFC/2016-17/P/22 | Expenditures | 8,575 | ||||||||||
Select activity nature | 29/06/2016 | 4THSFC/2016-17/P/26 | Expenditures | 14,964 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/27 | Expenditures | 14,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:39:57 AM. |