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 | 02/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 8,200 | ||||||||||
Select activity nature | 02/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 80 | ||||||||||
Select activity nature | 03/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 16,640 | ||||||||||
Select activity nature | 15/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 11,240 | ||||||||||
Select activity nature | 15/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 5,976 | ||||||||||
Select activity nature | 22/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 22,250 | ||||||||||
Select activity nature | 23/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 6,576 | ||||||||||
Select activity nature | 23/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 6,200 | ||||||||||
Select activity nature | 23/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 7,200 | ||||||||||
Select activity nature | 23/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 1,108 | ||||||||||
Select activity nature | 23/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 80 | ||||||||||
Select activity nature | 23/06/2016 | 4THSFC/2016-17/P/37 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:25:18 PM. |