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 | 05/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 35,000 | ||||||||||
Select activity nature | 06/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 19,440 | ||||||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 25,500 | ||||||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 25,000 | ||||||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 5,832 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 5,184 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 9,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:19:46 AM. |