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 | 08/06/2016 | 4THSFC/2016-17/P/19 | Expenditures | 16,400 | 08/06/2016 | 4THSFC/2016-17/C/1 | 18,442 | |||||||
Select activity nature | 08/06/2016 | 4THSFC/2016-17/P/20 | Expenditures | 6,000 | 08/06/2016 | 4THSFC/2016-17/C/2 | 24,740 | |||||||
Select activity nature | 08/06/2016 | 4THSFC/2016-17/P/21 | Expenditures | 24,000 | 08/06/2016 | 4THSFC/2016-17/C/25 | 15,000 | |||||||
Select activity nature | 08/06/2016 | 4THSFC/2016-17/P/22 | Expenditures | 7,500 | 08/06/2016 | 4THSFC/2016-17/C/3 | 25,610 | |||||||
Select activity nature | 08/06/2016 | 4THSFC/2016-17/P/23 | Expenditures | 24,400 | 08/06/2016 | 4THSFC/2016-17/C/4 | 14,790 | |||||||
Select activity nature | 08/06/2016 | 4THSFC/2016-17/P/24 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/06/2016 | 4THSFC/2016-17/P/16 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:53:46 AM. |