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/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/06/2016 | 4THSFC/2016-17/P/21 | Expenditures | 11,000 | ||||||||||
Select activity nature | 06/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 14,874 | ||||||||||
Select activity nature | 13/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 14,700 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 41,556 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:46:48 PM. |