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 | 10/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 12,348 | 19/10/2016 | 4THSFC/2016-17/C/1 | 9,222 | |||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 85,500 | 19/10/2016 | 4THSFC/2016-17/C/2 | 17,400 | |||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 83,995 | 19/10/2016 | 4THSFC/2016-17/C/3 | 9,744 | |||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/45 | Expenditures | 17,400 | 27/10/2016 | 4THSFC/2016-17/C/4 | 8,352 | |||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 9,222 | 27/10/2016 | 4THSFC/2016-17/C/5 | 8,500 | |||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 9,744 | 27/10/2016 | 4THSFC/2016-17/C/6 | 19,836 | |||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 102 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 10,119 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 8,352 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 8,500 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 19,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:40:09 PM. |