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 | 01/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 20,358 | 01/06/2016 | 4THSFC/2016-17/C/23 | 5,000 | |||||||
Select activity nature | 01/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 24,600 | 01/06/2016 | 4THSFC/2016-17/C/24 | 5,000 | |||||||
Select activity nature | 01/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 18,000 | 01/06/2016 | 4THSFC/2016-17/C/25 | 5,000 | |||||||
Select activity nature | 01/06/2016 | 4THSFC/2016-17/P/15 | Expenditures | 50,000 | 01/06/2016 | 4THSFC/2016-17/C/26 | 5,000 | |||||||
Select activity nature | 24/06/2016 | 4THSFC/2016-17/P/16 | Expenditures | 9,290 | 01/06/2016 | 4THSFC/2016-17/C/27 | 5,000 | |||||||
Select activity nature | 24/06/2016 | 4THSFC/2016-17/P/17 | Expenditures | 16,573 | 01/06/2016 | 4THSFC/2016-17/C/28 | 5,000 | |||||||
Select activity nature | 24/06/2016 | 4THSFC/2016-17/P/18 | Expenditures | 11,310 | 01/06/2016 | 4THSFC/2016-17/C/29 | 5,000 | |||||||
Select activity nature | Expenditures | 01/06/2016 | 4THSFC/2016-17/C/30 | 5,000 | ||||||||||
Select activity nature | Expenditures | 01/06/2016 | 4THSFC/2016-17/C/31 | 5,000 | ||||||||||
Select activity nature | Expenditures | 01/06/2016 | 4THSFC/2016-17/C/32 | 5,000 | ||||||||||
Select activity nature | Expenditures | 01/06/2016 | 4THSFC/2016-17/C/33 | 5,000 | ||||||||||
Select activity nature | Expenditures | 01/06/2016 | 4THSFC/2016-17/C/34 | 5,000 | ||||||||||
Select activity nature | Expenditures | 01/06/2016 | 4THSFC/2016-17/C/35 | 5,000 | ||||||||||
Select activity nature | Expenditures | 01/06/2016 | 4THSFC/2016-17/C/36 | 5,000 | ||||||||||
Select activity nature | Expenditures | 24/06/2016 | 4THSFC/2016-17/C/40 | 5,000 | ||||||||||
Select activity nature | Expenditures | 24/06/2016 | 4THSFC/2016-17/C/41 | 5,000 | ||||||||||
Select activity nature | Expenditures | 24/06/2016 | 4THSFC/2016-17/C/42 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:19:58 PM. |