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/54 | Expenditures | 47,790 | ||||||||||
Select activity nature | 06/06/2016 | 4THSFC/2016-17/P/55 | Expenditures | 39,886 | ||||||||||
Select activity nature | 21/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 7,474 | ||||||||||
Select activity nature | 24/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 132,000 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 132,000 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 29,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:00:20 AM. |