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/1 | Expenditures | 3,220 | 01/06/2016 | 4THSFC/2016-17/C/1 | 3,220 | |||||||
Select activity nature | 09/06/2016 | 4THSFC/2016-17/P/25 | Expenditures | 13,780 | 09/06/2016 | 4THSFC/2016-17/C/2 | 13,780 | |||||||
Select activity nature | 18/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | 18/06/2016 | 4THSFC/2016-17/C/3 | 10,000 | |||||||
Select activity nature | 23/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 45,816 | 23/06/2016 | 4THSFC/2016-17/C/4 | 54,216 | |||||||
Select activity nature | 23/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 8,400 | 27/06/2016 | 4THSFC/2016-17/C/5 | 5,149 | |||||||
Select activity nature | 27/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 5,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:05:31 PM. |