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/51 | Expenditures | 5,000 | 09/01/2017 | 4THSFC/2016-17/C/2 | 5,000 | |||||||
Select activity nature | 03/01/2017 | 4THSFC/2016-17/P/52 | Expenditures | 144,372 | 09/01/2017 | 4THSFC/2016-17/C/3 | 5,000 | |||||||
Select activity nature | 04/01/2017 | 4THSFC/2016-17/P/53 | Expenditures | 3,150 | ||||||||||
Select activity nature | 06/01/2017 | 4THSFC/2016-17/P/54 | Expenditures | 17.25 | ||||||||||
Select activity nature | 09/01/2017 | 4THSFC/2016-17/P/55 | Expenditures | 3,132 | ||||||||||
Select activity nature | 09/01/2017 | 4THSFC/2016-17/P/56 | Expenditures | 4,872 | ||||||||||
Select activity nature | 09/01/2017 | 4THSFC/2016-17/P/57 | Expenditures | 4,872 | ||||||||||
Select activity nature | 09/01/2017 | 4THSFC/2016-17/P/58 | Expenditures | 4,900 | ||||||||||
Select activity nature | 09/01/2017 | 4THSFC/2016-17/P/59 | Expenditures | 4,872 | ||||||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/60 | Expenditures | 4,872 | ||||||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/61 | Expenditures | 4,900 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/62 | Expenditures | 4,872 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/63 | Expenditures | 4,872 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/64 | Expenditures | 4,200 | ||||||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/65 | Expenditures | 4,872 | ||||||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/66 | Expenditures | 4,176 | ||||||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/68 | Expenditures | 4,872 | ||||||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/69 | Expenditures | 4,872 | ||||||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/70 | Expenditures | 4,900 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/67 | Expenditures | 2,792 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/71 | Expenditures | 3,306 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/72 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:37:21 AM. |