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 | 05/09/2016 | 4THSFC/2016-17/P/34 | Expenditures | 12,500 | 16/09/2016 | 4THSFC/2016-17/C/3 | 46,100 | |||||||
Select activity nature | 06/09/2016 | 4THSFC/2016-17/P/36 | Expenditures | 32,970 | ||||||||||
Select activity nature | 09/09/2016 | 4THSFC/2016-17/P/35 | Expenditures | 131,250 | ||||||||||
Select activity nature | 21/09/2016 | 4THSFC/2016-17/P/37 | Expenditures | 30,777 | ||||||||||
Select activity nature | 21/09/2016 | 4THSFC/2016-17/P/38 | Expenditures | 16,100 | ||||||||||
Select activity nature | 21/09/2016 | 4THSFC/2016-17/P/39 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/09/2016 | 4THSFC/2016-17/P/40 | Expenditures | 16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:35:04 PM. |