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 | 14/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 22,000 | 15/10/2016 | 4THSFC/2016-17/C/13 | 40,000 | |||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/31 | Expenditures | 88,000 | 19/10/2016 | 4THSFC/2016-17/C/14 | 27,000 | |||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/33 | Expenditures | 88,000 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/34 | Expenditures | 88,000 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/35 | Expenditures | 88,000 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/36 | Expenditures | 88,000 | ||||||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 11,780 | ||||||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/25 | Expenditures | 29,900 | ||||||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/26 | Expenditures | 13,608 | ||||||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/27 | Expenditures | 6,438 | ||||||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/29 | Expenditures | 274 | ||||||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/30 | Expenditures | 88,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:07:31 PM. |