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/15 | Expenditures | 7,632 | 05/09/2016 | 4THSFC/2016-17/C/10 | 43,240 | |||||||
Select activity nature | 05/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 44,134 | 05/09/2016 | 4THSFC/2016-17/C/7 | 10,000 | |||||||
Select activity nature | 05/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 17,760 | 05/09/2016 | 4THSFC/2016-17/C/8 | 10,000 | |||||||
Select activity nature | 11/09/2016 | 4THSFC/2016-17/P/18 | Expenditures | 6,853 | 05/09/2016 | 4THSFC/2016-17/C/9 | 20,200 | |||||||
Select activity nature | 14/09/2016 | 4THSFC/2016-17/P/19 | Expenditures | 3,115 | ||||||||||
Select activity nature | 20/09/2016 | 4THSFC/2016-17/P/20 | Expenditures | 11,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:40:11 AM. |