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 | 06/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/06/2016 | 4THSFC/2016-17/P/23 | Expenditures | 48,690 | ||||||||||
Select activity nature | 14/06/2016 | 4THSFC/2016-17/P/22 | Expenditures | 41,250 | ||||||||||
Select activity nature | 17/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 6,135 | ||||||||||
Select activity nature | 28/06/2016 | 4THSFC/2016-17/P/24 | Expenditures | 14,790 | ||||||||||
Select activity nature | 28/06/2016 | 4THSFC/2016-17/P/28 | Expenditures | 46,854 | ||||||||||
Select activity nature | 29/06/2016 | 4THSFC/2016-17/P/25 | Expenditures | 11,237 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/29 | Expenditures | 12,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:52:39 PM. |