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 | 01/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,916 | 01/06/2016 | 4THSFC/2016-17/C/3 | 6,786 | |||||||
Select activity nature | 08/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 17,749 | 17/06/2016 | 4THSFC/2016-17/C/4 | 11,628 | |||||||
Select activity nature | 17/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 11,821 | 17/06/2016 | 4THSFC/2016-17/C/5 | 6,720 | |||||||
Select activity nature | 17/06/2016 | 4THSFC/2016-17/P/15 | Expenditures | 5,476 | 17/06/2016 | 4THSFC/2016-17/C/7 | 11,801 | |||||||
Select activity nature | 17/06/2016 | 4THSFC/2016-17/P/30 | Expenditures | 3,698 | 27/06/2016 | 4THSFC/2016-17/C/6 | 10,000 | |||||||
Select activity nature | 27/06/2016 | 4THSFC/2016-17/P/17 | Expenditures | 9,918 | ||||||||||
Select activity nature | 28/06/2016 | 4THSFC/2016-17/P/18 | Expenditures | 9,918 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/16 | Expenditures | 10,106 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/19 | Expenditures | 14,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:36:32 AM. |