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/1 | Expenditures | 14,964 | 03/06/2016 | 4THSFC/2016-17/C/1 | 4,308 | |||||||
Select activity nature | 03/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 1,115 | ||||||||||
Select activity nature | 03/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 1,350 | ||||||||||
Select activity nature | 03/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 2,958 | ||||||||||
Select activity nature | 09/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 14,790 | ||||||||||
Select activity nature | 10/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 12,760 | ||||||||||
Select activity nature | 10/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 45,600 | ||||||||||
Select activity nature | 13/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 35,197 | ||||||||||
Select activity nature | 14/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 21,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:43:39 PM. |