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 | 04/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 20,845 | ||||||||||
Select activity nature | 04/06/2016 | 4THSFC/2016-17/P/17 | Expenditures | 42,780 | ||||||||||
Select activity nature | 07/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/06/2016 | 4THSFC/2016-17/P/16 | Expenditures | 24,725 | ||||||||||
Select activity nature | 08/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 49,500 | ||||||||||
Select activity nature | 10/06/2016 | 4THSFC/2016-17/P/15 | Expenditures | 12,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:08:16 AM. |