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 | 03/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 9,000 | ||||||||||
Select activity nature | 03/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 21,250 | ||||||||||
Select activity nature | 04/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 23,883 | ||||||||||
Select activity nature | 05/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 14,200 | ||||||||||
Select activity nature | 13/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 53,200 | ||||||||||
Select activity nature | 21/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 5,100 | ||||||||||
Select activity nature | 21/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 5,100 | ||||||||||
Select activity nature | 21/10/2016 | 4THSFC/2016-17/P/25 | Expenditures | 2,565 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/26 | Expenditures | 1,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:46:52 PM. |