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/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 8,000 | ||||||||||
Select activity nature | 02/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/06/2016 | 4THSFC/2016-17/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/06/2016 | 4THSFC/2016-17/P/16 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/06/2016 | 4THSFC/2016-17/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/06/2016 | 4THSFC/2016-17/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/06/2016 | 4THSFC/2016-17/P/19 | Expenditures | 68,000 | ||||||||||
Select activity nature | 06/06/2016 | 4THSFC/2016-17/P/20 | Expenditures | 27,000 | ||||||||||
Select activity nature | 06/06/2016 | 4THSFC/2016-17/P/21 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:49:02 AM. |