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 | 06/06/2016 | 4THSFC/2016-17/P/20 | Expenditures | 91,207 | 28/06/2016 | 4THSFC/2016-17/C/1 | 24,384 | |||||||
Select activity nature | 06/06/2016 | 4THSFC/2016-17/P/21 | Expenditures | 34,860 | ||||||||||
Select activity nature | 09/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/06/2016 | 4THSFC/2016-17/P/28 | Expenditures | 18,290 | ||||||||||
Select activity nature | 10/06/2016 | 4THSFC/2016-17/P/29 | Expenditures | 1,200 | ||||||||||
Select activity nature | 10/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/06/2016 | 4THSFC/2016-17/P/22 | Expenditures | 55,225 | ||||||||||
Select activity nature | 16/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/06/2016 | 4THSFC/2016-17/P/23 | Expenditures | 24,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:44:38 AM. |