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 | 07/06/2016 | 4THSFC/2016-17/P/26 | Expenditures | 58,500 | ||||||||||
Select activity nature | 07/06/2016 | 4THSFC/2016-17/P/27 | Expenditures | 9,420 | ||||||||||
Select activity nature | 07/06/2016 | 4THSFC/2016-17/P/28 | Expenditures | 18,900 | ||||||||||
Select activity nature | 11/06/2016 | 4THSFC/2016-17/P/25 | Expenditures | 11,700 | ||||||||||
Select activity nature | 13/06/2016 | 4THSFC/2016-17/P/23 | Expenditures | 18,800 | ||||||||||
Select activity nature | 25/06/2016 | 4THSFC/2016-17/P/18 | Expenditures | 19,500 | ||||||||||
Select activity nature | 25/06/2016 | 4THSFC/2016-17/P/19 | Expenditures | 34,125 | ||||||||||
Select activity nature | 25/06/2016 | 4THSFC/2016-17/P/20 | Expenditures | 3,840 | ||||||||||
Select activity nature | 25/06/2016 | 4THSFC/2016-17/P/21 | Expenditures | 25,816 | ||||||||||
Select activity nature | 25/06/2016 | 4THSFC/2016-17/P/22 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:45:38 AM. |