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 | 06/06/2016 | 4THSFC/2016-17/P/18 | Expenditures | 24,000 | ||||||||||
Select activity nature | 13/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 19,868 | ||||||||||
Select activity nature | 20/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 13,778 | ||||||||||
Select activity nature | 21/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 23,800 | ||||||||||
Select activity nature | 23/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 32,580 | ||||||||||
Select activity nature | 24/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 17,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:08:38 AM. |