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 | 05/06/2016 | 4THSFC/2016-17/P/16 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 49,330 | ||||||||||
Select activity nature | 27/06/2016 | 4THSFC/2016-17/P/15 | Expenditures | 32,520 | ||||||||||
Select activity nature | 28/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 15,950 | ||||||||||
Select activity nature | 28/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 13,211 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 13,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:25:46 AM. |