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 | 04/11/2016 | 4THSFC/2016-17/P/14 | Expenditures | 58,000 | 04/11/2016 | 4THSFC/2016-17/C/8 | 25,000 | |||||||
Select activity nature | 04/11/2016 | 4THSFC/2016-17/P/16 | Expenditures | 24,072 | 04/11/2016 | 4THSFC/2016-17/C/9 | 58,000 | |||||||
Select activity nature | 04/11/2016 | 4THSFC/2016-17/P/23 | Expenditures | 10,238 | 29/11/2016 | 4THSFC/2016-17/C/10 | 3,000 | |||||||
Select activity nature | 04/11/2016 | 4THSFC/2016-17/P/26 | Expenditures | 8,548 | ||||||||||
Select activity nature | 04/11/2016 | 4THSFC/2016-17/P/28 | Expenditures | 11,352 | ||||||||||
Select activity nature | 04/11/2016 | 4THSFC/2016-17/P/3 | Expenditures | 9,420 | ||||||||||
Select activity nature | 04/11/2016 | 4THSFC/2016-17/P/33 | Expenditures | 11,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:56:03 AM. |