Voucher Wise Summary Report
Opening Balance | 417,309 | |||||||||||||
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 | 01/04/2016 | 4THSFC/2016-17/P/14 | Expenditures | 33,500 | ||||||||||
Select activity nature | 08/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 2,987 | ||||||||||
Select activity nature | 08/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 22,343 | ||||||||||
Select activity nature | 11/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 9,500 | ||||||||||
Select activity nature | 13/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 1,545 | ||||||||||
Select activity nature | 18/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 37,677 | ||||||||||
Select activity nature | 19/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 7,760 | ||||||||||
Select activity nature | 28/04/2016 | 4THSFC/2016-17/P/10 | Expenditures | 3,300 | ||||||||||
Select activity nature | 28/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:23:26 PM. |