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/18 | Expenditures | 11,000 | ||||||||||
Select activity nature | 06/06/2016 | 4THSFC/2016-17/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/06/2016 | 4THSFC/2016-17/P/20 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/06/2016 | 4THSFC/2016-17/P/21 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 3,193 | ||||||||||
Select activity nature | 22/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,043 | ||||||||||
Select activity nature | 24/06/2016 | 4THSFC/2016-17/P/22 | Expenditures | 8,868 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/33 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:39:39 AM. |