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 | 02/01/2017 | 4THSFC/2016-17/P/47 | Expenditures | 10,696 | 20/01/2017 | 4THSFC/2016-17/C/15 | 21,112 | |||||||
Select activity nature | 03/01/2017 | 4THSFC/2016-17/P/48 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 98,935 | ||||||||||
Select activity nature | 08/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 7,960 | ||||||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/49 | Expenditures | 19,840 | ||||||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/50 | Expenditures | 20,010 | ||||||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/51 | Expenditures | 95,200 | ||||||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/52 | Expenditures | 46,500 | ||||||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/53 | Expenditures | 14,000 | ||||||||||
Select activity nature | 14/01/2017 | 4THSFC/2016-17/P/54 | Expenditures | 91,700 | ||||||||||
Select activity nature | 14/01/2017 | 4THSFC/2016-17/P/55 | Expenditures | 46,400 | ||||||||||
Select activity nature | 15/01/2017 | 4THSFC/2016-17/P/56 | Expenditures | 66,193 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 21,112 | ||||||||||
Select activity nature | 22/01/2017 | 4THSFC/2016-17/P/57 | Expenditures | 38,670 | ||||||||||
Select activity nature | 28/01/2017 | 4THSFC/2016-17/P/58 | Expenditures | 29,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:49:11 AM. |