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 | 06/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 17,600 | ||||||||||
Select activity nature | 10/05/2016 | 4THSFC/2016-17/P/18 | Expenditures | 66,500 | ||||||||||
Select activity nature | 11/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 13,460 | ||||||||||
Select activity nature | 11/05/2016 | 4THSFC/2016-17/P/16 | Expenditures | 6,400 | ||||||||||
Select activity nature | 11/05/2016 | 4THSFC/2016-17/P/17 | Expenditures | 14,200 | ||||||||||
Select activity nature | 11/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 7,500 | ||||||||||
Select activity nature | 16/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:22:59 PM. |