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 | 01/06/2016 | 4THSFC/2016-17/P/17 | Expenditures | 97,890 | ||||||||||
Select activity nature | 01/06/2016 | 4THSFC/2016-17/P/18 | Expenditures | 29,933 | ||||||||||
Select activity nature | 10/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 13,446 | ||||||||||
Select activity nature | 10/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 54,804 | ||||||||||
Select activity nature | 10/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 16,500 | ||||||||||
Select activity nature | 10/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 46,422 | ||||||||||
Select activity nature | 28/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 99,000 | ||||||||||
Select activity nature | 28/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 59,923 | ||||||||||
Select activity nature | 29/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 57,120 | ||||||||||
Select activity nature | 29/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 16,367 | ||||||||||
Select activity nature | 29/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 48,540 | ||||||||||
Select activity nature | 29/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 24,433 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/19 | Expenditures | 53,520 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/20 | Expenditures | 29,098 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/21 | Expenditures | 25,080 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/22 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:53:25 PM. |