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 | 04/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 7,932 | 04/06/2016 | 4THSFC/2016-17/C/2 | 8,100 | |||||||
Select activity nature | 04/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 20,400 | ||||||||||
Select activity nature | 04/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 7,440 | ||||||||||
Select activity nature | 04/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 2,992 | ||||||||||
Select activity nature | 04/06/2016 | 4THSFC/2016-17/P/15 | Expenditures | 5,560 | ||||||||||
Select activity nature | 04/06/2016 | 4THSFC/2016-17/P/16 | Expenditures | 20,320 | ||||||||||
Select activity nature | 04/06/2016 | 4THSFC/2016-17/P/17 | Expenditures | 22,952 | ||||||||||
Select activity nature | 04/06/2016 | 4THSFC/2016-17/P/18 | Expenditures | 17,550 | ||||||||||
Select activity nature | 04/06/2016 | 4THSFC/2016-17/P/19 | Expenditures | 14,960 | ||||||||||
Select activity nature | 04/06/2016 | 4THSFC/2016-17/P/20 | Expenditures | 8,160 | ||||||||||
Select activity nature | 04/06/2016 | 4THSFC/2016-17/P/21 | Expenditures | 168 | ||||||||||
Select activity nature | 04/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 19,375 | ||||||||||
Select activity nature | 08/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 5,345 | ||||||||||
Select activity nature | 08/06/2016 | 4THSFC/2016-17/P/22 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:32:46 AM. |