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/50 | Expenditures | 8,800 | ||||||||||
Select activity nature | 01/06/2016 | 4THSFC/2016-17/P/71 | Expenditures | 45,600 | ||||||||||
Select activity nature | 01/06/2016 | 4THSFC/2016-17/P/72 | Expenditures | 45,600 | ||||||||||
Select activity nature | 06/06/2016 | 4THSFC/2016-17/P/51 | Expenditures | 8,700 | ||||||||||
Select activity nature | 06/06/2016 | 4THSFC/2016-17/P/73 | Expenditures | 20,805 | ||||||||||
Select activity nature | 07/06/2016 | 4THSFC/2016-17/P/52 | Expenditures | 20,520 | ||||||||||
Select activity nature | 13/06/2016 | FFC/2016-17/P/7 | Expenditures | 80 | ||||||||||
Select activity nature | 17/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/06/2016 | 4THSFC/2016-17/P/53 | Expenditures | 34,200 | ||||||||||
Select activity nature | 28/06/2016 | 4THSFC/2016-17/P/68 | Expenditures | 14,790 | ||||||||||
Select activity nature | 29/06/2016 | 4THSFC/2016-17/P/54 | Expenditures | 12,320 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/55 | Expenditures | 14,964 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/56 | Expenditures | 9,048 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/69 | Expenditures | 3,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:45:48 AM. |