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 | 04/11/2016 | 4THSFC/2016-17/P/6 | Expenditures | 25,000 | 21/11/2016 | 4THSFC/2016-17/C/1 | 5,600 | |||||||
Select activity nature | 21/11/2016 | 4THSFC/2016-17/P/10 | Expenditures | 41,465 | 21/11/2016 | 4THSFC/2016-17/C/2 | 15,906 | |||||||
Select activity nature | 21/11/2016 | 4THSFC/2016-17/P/11 | Expenditures | 15,906 | ||||||||||
Select activity nature | 21/11/2016 | 4THSFC/2016-17/P/15 | Expenditures | 25,368 | ||||||||||
Select activity nature | 21/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 28,774 | ||||||||||
Select activity nature | 21/11/2016 | 4THSFC/2016-17/P/9 | Expenditures | 31,740 | ||||||||||
Select activity nature | 22/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 34,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:22:59 AM. |