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/8 | Expenditures | 38,400 | 02/06/2016 | 4THSFC/2016-17/C/2 | 82,000 | |||||||
Select activity nature | 08/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 10,800 | ||||||||||
Select activity nature | 22/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 32,712 | ||||||||||
Select activity nature | 23/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 12,800 | ||||||||||
Select activity nature | 23/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 3,257 | ||||||||||
Select activity nature | 23/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 2,050 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/15 | Expenditures | 7,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:12:36 PM. |