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 | 03/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 16,500 | ||||||||||
Select activity nature | 04/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 3,360 | ||||||||||
Select activity nature | 04/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 13,520 | ||||||||||
Select activity nature | 08/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 16,540 | ||||||||||
Select activity nature | 08/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 4,886 | ||||||||||
Select activity nature | 10/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 3,140 | ||||||||||
Select activity nature | 13/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 22,053 | ||||||||||
Select activity nature | 21/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 3,360 | ||||||||||
Select activity nature | 23/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 16,550 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 4,950 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/15 | Expenditures | 77 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:32:18 PM. |