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 | 04/09/2016 | 4THSFC/2016-17/P/31 | Expenditures | 1,400 | 02/09/2016 | 4THSFC/2016-17/C/16 | 20,000 | |||||||
Select activity nature | 09/09/2016 | 4THSFC/2016-17/P/32 | Expenditures | 15,750 | 03/09/2016 | 4THSFC/2016-17/C/17 | 20,000 | |||||||
Select activity nature | 11/09/2016 | 4THSFC/2016-17/P/33 | Expenditures | 21,000 | 05/09/2016 | 4THSFC/2016-17/C/18 | 20,000 | |||||||
Select activity nature | 14/09/2016 | 4THSFC/2016-17/P/34 | Expenditures | 67,615 | 14/09/2016 | 4THSFC/2016-17/C/19 | 77,000 | |||||||
Select activity nature | 22/09/2016 | 4THSFC/2016-17/P/35 | Expenditures | 106,570 | 22/09/2016 | 4THSFC/2016-17/C/20 | 40,000 | |||||||
Select activity nature | 22/09/2016 | 4THSFC/2016-17/P/36 | Expenditures | 104,880 | 22/09/2016 | FFC/2016-17/C/6 | 10,000 | |||||||
Select activity nature | 22/09/2016 | 4THSFC/2016-17/P/37 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/09/2016 | 4THSFC/2016-17/P/38 | Expenditures | 40,650 | ||||||||||
Select activity nature | 30/09/2016 | 4THSFC/2016-17/P/39 | Expenditures | 18,600 | ||||||||||
Select activity nature | 30/09/2016 | 4THSFC/2016-17/P/40 | Expenditures | 19,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:11:31 AM. |