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 | 04/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 44,257 | 19/07/2016 | 4THSFC/2016-17/C/1 | 45,000 | |||||||
Select activity nature | 05/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 43,250 | 19/07/2016 | 4THSFC/2016-17/C/2 | 9,922 | |||||||
Select activity nature | 05/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 33,940 | 30/07/2016 | 4THSFC/2016-17/C/3 | 2,200 | |||||||
Select activity nature | 15/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 23,705 | ||||||||||
Select activity nature | 16/07/2016 | 4THSFC/2016-17/P/36 | Expenditures | 13,706 | ||||||||||
Select activity nature | 16/07/2016 | FFC/2016-17/P/13 | Expenditures | 27,909 | ||||||||||
Select activity nature | 17/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 23,958 | ||||||||||
Select activity nature | 17/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 21,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:38:46 PM. |