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 | 04/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 32,720 | ||||||||||
Select activity nature | 04/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 30,852 | ||||||||||
Select activity nature | 04/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 41,580 | ||||||||||
Select activity nature | 13/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 22,290 | ||||||||||
Select activity nature | 13/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 20,130 | ||||||||||
Select activity nature | 13/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 22,350 | ||||||||||
Select activity nature | 13/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 18,500 | ||||||||||
Select activity nature | 13/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 17,470 | ||||||||||
Select activity nature | 14/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 4,800 | ||||||||||
Select activity nature | 14/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 18,710 | ||||||||||
Select activity nature | 20/02/2017 | 4THSFC/2016-17/P/34 | Expenditures | 831 | ||||||||||
Select activity nature | 23/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 3,300 | ||||||||||
Select activity nature | 23/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 3,900 | ||||||||||
Select activity nature | 23/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 3,900 | ||||||||||
Select activity nature | 23/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 2,400 | ||||||||||
Select activity nature | 23/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/02/2017 | 4THSFC/2016-17/P/28 | Expenditures | 76,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:53:47 PM. |