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 | 14/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 60,000 | ||||||||||
Select activity nature | 16/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 47,328 | ||||||||||
Select activity nature | 16/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 212,660 | ||||||||||
Select activity nature | 24/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 60,000 | ||||||||||
Select activity nature | 24/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 131,184 | ||||||||||
Select activity nature | 29/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 60,000 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 39,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:22:46 AM. |