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 | 02/11/2016 | 4THSFC/2016-17/P/27 | Expenditures | 46,000 | ||||||||||
Select activity nature | 04/11/2016 | 4THSFC/2016-17/P/28 | Expenditures | 12,877 | ||||||||||
Select activity nature | 21/11/2016 | 4THSFC/2016-17/P/29 | Expenditures | 62,951 | ||||||||||
Select activity nature | 24/11/2016 | 4THSFC/2016-17/P/30 | Expenditures | 5,214 | ||||||||||
Select activity nature | 24/11/2016 | 4THSFC/2016-17/P/31 | Expenditures | 15,198 | ||||||||||
Select activity nature | 25/11/2016 | 4THSFC/2016-17/P/32 | Expenditures | 28,362 | ||||||||||
Select activity nature | 25/11/2016 | 4THSFC/2016-17/P/33 | Expenditures | 13,410 | ||||||||||
Select activity nature | 25/11/2016 | 4THSFC/2016-17/P/34 | Expenditures | 345 | ||||||||||
Select activity nature | 30/11/2016 | 4THSFC/2016-17/P/35 | Expenditures | 10,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:06:35 PM. |