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 | 18/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 41,064 | 03/06/2016 | 4THSFC/2016-17/C/1 | 20,520 | |||||||
Select activity nature | 28/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 13,425 | 10/06/2016 | 4THSFC/2016-17/C/2 | 17,500 | |||||||
Select activity nature | 28/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 29,124 | 18/06/2016 | 4THSFC/2016-17/C/3 | 11,724 | |||||||
Select activity nature | 28/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 20,798 | 18/06/2016 | 4THSFC/2016-17/C/4 | 20,544 | |||||||
Select activity nature | 28/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,197 | 28/06/2016 | 4THSFC/2016-17/C/5 | 43,942 | |||||||
Select activity nature | 28/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 33,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:46:30 AM. |