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 | 03/06/2016 | 4THSFC/2016-17/P/26 | Expenditures | 61,200 | ||||||||||
Select activity nature | 04/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 11,520 | ||||||||||
Select activity nature | 05/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 4,725 | ||||||||||
Select activity nature | 05/06/2016 | 4THSFC/2016-17/P/24 | Expenditures | 19,500 | ||||||||||
Select activity nature | 05/06/2016 | 4THSFC/2016-17/P/27 | Expenditures | 68,000 | ||||||||||
Select activity nature | 12/06/2016 | 4THSFC/2016-17/P/25 | Expenditures | 12,552 | ||||||||||
Select activity nature | 27/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 12,524 | ||||||||||
Select activity nature | 27/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 3,600 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 7,844 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/47 | Expenditures | 17,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:25:03 PM. |