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 | 03/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,500 | 15/06/2016 | 4THSFC/2016-17/C/1 | 10,440 | |||||||
Select activity nature | 06/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 19,500 | ||||||||||
Select activity nature | 17/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 36,480 | ||||||||||
Select activity nature | 18/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 18,340 | ||||||||||
Select activity nature | 23/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 8,400 | ||||||||||
Select activity nature | 23/06/2016 | 4THSFC/2016-17/P/15 | Expenditures | 25,850 | ||||||||||
Select activity nature | 23/06/2016 | 4THSFC/2016-17/P/16 | Expenditures | 9,982 | ||||||||||
Select activity nature | 27/06/2016 | 4THSFC/2016-17/P/17 | Expenditures | 43,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:18:40 AM. |