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/1 | Expenditures | 41,730 | 07/06/2016 | 4THSFC/2016-17/C/1 | 15,000 | |||||||
Select activity nature | 06/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 21,219 | 07/06/2016 | 4THSFC/2016-17/C/2 | 15,000 | |||||||
Select activity nature | 06/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 41,730 | 07/06/2016 | 4THSFC/2016-17/C/3 | 6,215 | |||||||
Select activity nature | 06/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 13,277 | ||||||||||
Select activity nature | 06/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 41,230 | ||||||||||
Select activity nature | 07/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 48,000 | ||||||||||
Select activity nature | 07/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 30,433 | ||||||||||
Select activity nature | 07/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 6,215 | ||||||||||
Select activity nature | 13/06/2016 | 4THSFC/2016-17/P/44 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:13:39 PM. |