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 | 05/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 6,000 | 13/07/2016 | 4THSFC/2016-17/C/1 | 12,354 | |||||||
Select activity nature | 13/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 12,354 | 21/07/2016 | 4THSFC/2016-17/C/2 | 16,044 | |||||||
Select activity nature | 13/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 24,956 | ||||||||||
Select activity nature | 14/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 47,050 | ||||||||||
Select activity nature | 15/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 24,607 | ||||||||||
Select activity nature | 21/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 16,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:06:00 AM. |