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/5 | Expenditures | 15,874 | 01/06/2016 | 4THSFC/2016-17/C/5 | 15,874 | |||||||
Select activity nature | 02/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 16,820 | 02/06/2016 | 4THSFC/2016-17/C/7 | 16,820 | |||||||
Select activity nature | 08/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 41,600 | 08/06/2016 | 4THSFC/2016-17/C/8 | 41,600 | |||||||
Select activity nature | 10/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 19,836 | 10/06/2016 | 4THSFC/2016-17/C/10 | 2,610 | |||||||
Select activity nature | 10/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 2,610 | 10/06/2016 | 4THSFC/2016-17/C/9 | 19,836 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:04:10 AM. |