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 | 03/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 24,563 | ||||||||||
Select activity nature | 03/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 1,500 | ||||||||||
Select activity nature | 03/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 8,232 | ||||||||||
Select activity nature | 13/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 39,937 | ||||||||||
Select activity nature | 13/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 15,624 | ||||||||||
Select activity nature | 13/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 160 | ||||||||||
Select activity nature | 13/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 2,661 | ||||||||||
Select activity nature | 17/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 3,836 | ||||||||||
Select activity nature | 17/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 13,155 | ||||||||||
Select activity nature | 17/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 104,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:53:28 AM. |