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 | 01/06/2016 | 4THSFC/2016-17/P/18 | Expenditures | 5,200 | 01/06/2016 | 4THSFC/2016-17/C/2 | 10,400 | |||||||
Select activity nature | 01/06/2016 | 4THSFC/2016-17/P/20 | Expenditures | 5,200 | 23/06/2016 | 4THSFC/2016-17/C/4 | 45,000 | |||||||
Select activity nature | 01/06/2016 | 4THSFC/2016-17/P/25 | Expenditures | 13,700 | ||||||||||
Select activity nature | 01/06/2016 | 4THSFC/2016-17/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 119,800 | ||||||||||
Select activity nature | 23/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 43,622 | ||||||||||
Select activity nature | 23/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 18,180 | ||||||||||
Select activity nature | 23/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 13,920 | ||||||||||
Select activity nature | 23/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 30,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:34:46 AM. |