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/34 | Expenditures | 149,400 | ||||||||||
Select activity nature | 04/06/2016 | 4THSFC/2016-17/P/30 | Expenditures | 29,068 | ||||||||||
Select activity nature | 07/06/2016 | 4THSFC/2016-17/P/31 | Expenditures | 90,000 | ||||||||||
Select activity nature | 08/06/2016 | 4THSFC/2016-17/P/32 | Expenditures | 25,860 | ||||||||||
Select activity nature | 15/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 1,550 | ||||||||||
Select activity nature | 17/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 80 | ||||||||||
Select activity nature | 17/06/2016 | 4THSFC/2016-17/P/33 | Expenditures | 20,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:48:28 PM. |