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/11 | Expenditures | 160 | 13/06/2016 | 4THSFC/2016-17/C/11 | 15,000 | |||||||
Select activity nature | 02/06/2016 | 4THSFC/2016-17/P/39 | Expenditures | 15,000 | 16/06/2016 | 4THSFC/2016-17/C/12 | 15,000 | |||||||
Select activity nature | 06/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 63,663 | 16/06/2016 | 4THSFC/2016-17/C/13 | 5,610 | |||||||
Select activity nature | 20/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 170,296 | 21/06/2016 | 4THSFC/2016-17/C/14 | 15,000 | |||||||
Select activity nature | 21/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 50,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:35:40 AM. |