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 | 04/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 31,360 | 03/07/2016 | 4THSFC/2016-17/C/44 | 31,360 | |||||||
Select activity nature | 12/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 17,380 | 11/07/2016 | 4THSFC/2016-17/C/45 | 17,380 | |||||||
Select activity nature | 13/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 81,760 | 12/07/2016 | 4THSFC/2016-17/C/46 | 81,760 | |||||||
Select activity nature | 16/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 16,314 | 15/07/2016 | 4THSFC/2016-17/C/47 | 16,314 | |||||||
Select activity nature | 19/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 27,638 | 18/07/2016 | 4THSFC/2016-17/C/48 | 27,638 | |||||||
Select activity nature | 22/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 17,820 | 21/07/2016 | 4THSFC/2016-17/C/28 | 17,820 | |||||||
Select activity nature | 31/07/2016 | 4THSFC/2016-17/P/10 | Expenditures | 59,995 | 30/07/2016 | 4THSFC/2016-17/C/29 | 59,995 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:27:28 PM. |