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 | 12/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 82,696 | ||||||||||
Select activity nature | 19/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 4,076 | ||||||||||
Select activity nature | 19/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 6,414 | ||||||||||
Select activity nature | 19/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 300 | ||||||||||
Select activity nature | 19/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 85,466 | ||||||||||
Select activity nature | 19/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 2,438 | ||||||||||
Select activity nature | 19/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 7,278 | ||||||||||
Select activity nature | 21/12/2016 | 4THSFC/2016-17/P/40 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 59,069 | ||||||||||
Select activity nature | 28/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 59,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:01:08 AM. |