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/13 | Expenditures | 14,790 | 02/06/2016 | 4THSFC/2016-17/C/11 | 4,872 | |||||||
Select activity nature | 02/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 23,490 | 02/06/2016 | 4THSFC/2016-17/C/12 | 5,000 | |||||||
Select activity nature | 02/06/2016 | 4THSFC/2016-17/P/15 | Expenditures | 21,600 | 02/06/2016 | 4THSFC/2016-17/C/13 | 4,900 | |||||||
Select activity nature | 02/06/2016 | 4THSFC/2016-17/P/16 | Expenditures | 20,184 | 02/06/2016 | 4THSFC/2016-17/C/14 | 2,000 | |||||||
Select activity nature | 04/06/2016 | 4THSFC/2016-17/P/17 | Expenditures | 48,000 | 02/06/2016 | 4THSFC/2016-17/C/15 | 3,000 | |||||||
Select activity nature | 04/06/2016 | 4THSFC/2016-17/P/18 | Expenditures | 14,000 | 02/06/2016 | 4THSFC/2016-17/C/16 | 5,000 | |||||||
Select activity nature | 04/06/2016 | 4THSFC/2016-17/P/19 | Expenditures | 16,200 | 02/06/2016 | 4THSFC/2016-17/C/17 | 5,000 | |||||||
Select activity nature | 06/06/2016 | 4THSFC/2016-17/P/20 | Expenditures | 60,000 | 02/06/2016 | 4THSFC/2016-17/C/18 | 5,000 | |||||||
Select activity nature | 06/06/2016 | 4THSFC/2016-17/P/21 | Expenditures | 29,580 | 02/06/2016 | 4THSFC/2016-17/C/19 | 35,000 | |||||||
Select activity nature | 06/06/2016 | 4THSFC/2016-17/P/22 | Expenditures | 10,080 | 02/06/2016 | 4THSFC/2016-17/C/20 | 26,600 | |||||||
Select activity nature | 06/06/2016 | 4THSFC/2016-17/P/23 | Expenditures | 14,112 | 06/06/2016 | 4THSFC/2016-17/C/21 | 30,000 | |||||||
Select activity nature | 06/06/2016 | 4THSFC/2016-17/P/24 | Expenditures | 6,870 | 06/06/2016 | 4THSFC/2016-17/C/22 | 30,000 | |||||||
Select activity nature | 06/06/2016 | 4THSFC/2016-17/P/25 | Expenditures | 5,990 | 06/06/2016 | 4THSFC/2016-17/C/23 | 30,000 | |||||||
Select activity nature | 06/06/2016 | 4THSFC/2016-17/P/26 | Expenditures | 6,354 | ||||||||||
Select activity nature | 06/06/2016 | 4THSFC/2016-17/P/27 | Expenditures | 162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:18:06 PM. |