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 | 17/12/2016 | 4THSFC/2016-17/P/28 | Expenditures | 2,400 | ||||||||||
Select activity nature | 17/12/2016 | 4THSFC/2016-17/P/29 | Expenditures | 2,500 | ||||||||||
Select activity nature | 19/12/2016 | 4THSFC/2016-17/P/30 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/12/2016 | 4THSFC/2016-17/P/31 | Expenditures | 19,200 | ||||||||||
Select activity nature | 21/12/2016 | 4THSFC/2016-17/P/32 | Expenditures | 12,900 | ||||||||||
Select activity nature | 21/12/2016 | 4THSFC/2016-17/P/33 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/12/2016 | 4THSFC/2016-17/P/34 | Expenditures | 11,478 | ||||||||||
Select activity nature | 27/12/2016 | 4THSFC/2016-17/P/35 | Expenditures | 52,500 | ||||||||||
Select activity nature | 27/12/2016 | 4THSFC/2016-17/P/36 | Expenditures | 1,750 | ||||||||||
Select activity nature | 28/12/2016 | 4THSFC/2016-17/P/37 | Expenditures | 6,525 | ||||||||||
Select activity nature | 28/12/2016 | 4THSFC/2016-17/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/12/2016 | 4THSFC/2016-17/P/39 | Expenditures | 2,720 | ||||||||||
Select activity nature | 31/12/2016 | 4THSFC/2016-17/P/40 | Expenditures | 5,101 | ||||||||||
Select activity nature | 31/12/2016 | 4THSFC/2016-17/P/41 | Expenditures | 1,800 | ||||||||||
Select activity nature | 31/12/2016 | 4THSFC/2016-17/P/42 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:44:40 PM. |