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 | 02/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 79,794 | 02/06/2016 | 4THSFC/2016-17/C/4 | 19,780 | |||||||
Select activity nature | 04/06/2016 | 4THSFC/2016-17/P/21 | Expenditures | 42,228 | 15/06/2016 | 4THSFC/2016-17/C/5 | 32,986 | |||||||
Select activity nature | 05/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 218,076 | ||||||||||
Select activity nature | 06/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 163,885 | ||||||||||
Select activity nature | 06/06/2016 | 4THSFC/2016-17/P/26 | Expenditures | 19,550 | ||||||||||
Select activity nature | 06/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 47,250 | ||||||||||
Select activity nature | 07/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 19,780 | ||||||||||
Select activity nature | 08/06/2016 | 4THSFC/2016-17/P/27 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 51,797 | ||||||||||
Select activity nature | 20/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 32,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:25:31 PM. |