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 | 03/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 4,932 | ||||||||||
Select activity nature | 03/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 14,268 | ||||||||||
Select activity nature | 03/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 3,562 | ||||||||||
Select activity nature | 04/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 7,500 | ||||||||||
Select activity nature | 07/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 4,644 | ||||||||||
Select activity nature | 07/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 10,788 | ||||||||||
Select activity nature | 08/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 68,480 | ||||||||||
Select activity nature | 09/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:15:26 AM. |