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/24 | Expenditures | 50,000 | ||||||||||
Select activity nature | 01/06/2016 | 4THSFC/2016-17/P/30 | Expenditures | 4,002 | ||||||||||
Select activity nature | 02/06/2016 | 4THSFC/2016-17/P/25 | Expenditures | 6,350 | ||||||||||
Select activity nature | 06/06/2016 | 4THSFC/2016-17/P/26 | Expenditures | 6,100 | ||||||||||
Select activity nature | 06/06/2016 | 4THSFC/2016-17/P/31 | Expenditures | 14,964 | ||||||||||
Select activity nature | 06/06/2016 | 4THSFC/2016-17/P/32 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/06/2016 | 4THSFC/2016-17/P/38 | Expenditures | 13,050 | ||||||||||
Select activity nature | 06/06/2016 | FFC/2016-17/P/204 | Expenditures | 80 | ||||||||||
Select activity nature | 07/06/2016 | 4THSFC/2016-17/P/33 | Expenditures | 14,964 | ||||||||||
Select activity nature | 08/06/2016 | 4THSFC/2016-17/P/34 | Expenditures | 49,994 | ||||||||||
Select activity nature | 08/06/2016 | 4THSFC/2016-17/P/39 | Expenditures | 14,964 | ||||||||||
Select activity nature | 09/06/2016 | 4THSFC/2016-17/P/40 | Expenditures | 27,896 | ||||||||||
Select activity nature | 15/06/2016 | 4THSFC/2016-17/P/36 | Expenditures | 10,092 | ||||||||||
Select activity nature | 23/06/2016 | 4THSFC/2016-17/P/37 | Expenditures | 49,994 | ||||||||||
Select activity nature | 24/06/2016 | 4THSFC/2016-17/P/41 | Expenditures | 49,994 | ||||||||||
Select activity nature | 29/06/2016 | 4THSFC/2016-17/P/27 | Expenditures | 21,660 | ||||||||||
Select activity nature | 29/06/2016 | 4THSFC/2016-17/P/35 | Expenditures | 1,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:40:54 AM. |