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 | 04/10/2016 | 4THSFC/2016-17/P/42 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/10/2016 | 4THSFC/2016-17/P/43 | Expenditures | 17,922 | ||||||||||
Select activity nature | 04/10/2016 | 4THSFC/2016-17/P/44 | Expenditures | 258 | ||||||||||
Select activity nature | 04/10/2016 | 4THSFC/2016-17/P/45 | Expenditures | 29,940 | ||||||||||
Select activity nature | 12/10/2016 | 4THSFC/2016-17/P/46 | Expenditures | 2,200 | ||||||||||
Select activity nature | 14/10/2016 | ASV/2016-17/P/1 | Expenditures | 95,000 | ||||||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/47 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/48 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/49 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/50 | Expenditures | 40,000 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/51 | Expenditures | 7,656 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/52 | Expenditures | 11,060 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/53 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/10/2016 | ASV/2016-17/P/2 | Expenditures | 26,304 | ||||||||||
Select activity nature | 28/10/2016 | ASV/2016-17/P/3 | Expenditures | 400 | ||||||||||
Select activity nature | 28/10/2016 | ASV/2016-17/P/4 | Expenditures | 617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:42:54 AM. |