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 | 15/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 9,620 | 29/08/2016 | 4THSFC/2016-17/C/1 | 68,000 | |||||||
Select activity nature | 16/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 94,668 | ||||||||||
Select activity nature | 23/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 22,680 | ||||||||||
Select activity nature | 23/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 131,698 | ||||||||||
Select activity nature | 29/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 69 | ||||||||||
Select activity nature | 29/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 34,000 | ||||||||||
Select activity nature | 29/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:14:06 AM. |