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 | 04/06/2016 | 4THSFC/2016-17/P/24 | Expenditures | 37,508 | 04/06/2016 | 4THSFC/2016-17/C/6 | 37,508 | |||||||
Select activity nature | 06/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 2,850 | 06/06/2016 | 4THSFC/2016-17/C/4 | 11,900 | |||||||
Select activity nature | 06/06/2016 | 4THSFC/2016-17/P/20 | Expenditures | 11,900 | 06/06/2016 | 4THSFC/2016-17/C/5 | 29,820 | |||||||
Select activity nature | 06/06/2016 | 4THSFC/2016-17/P/22 | Expenditures | 29,820 | 19/06/2016 | 4THSFC/2016-17/C/7 | 17,676 | |||||||
Select activity nature | 08/06/2016 | 4THSFC/2016-17/P/25 | Expenditures | 54,225 | ||||||||||
Select activity nature | 09/06/2016 | 4THSFC/2016-17/P/26 | Expenditures | 33,995 | ||||||||||
Select activity nature | 20/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/06/2016 | 4THSFC/2016-17/P/27 | Expenditures | 17,676 | ||||||||||
Select activity nature | 28/06/2016 | 4THSFC/2016-17/P/31 | Expenditures | 5,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:59:32 PM. |