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/4 | Expenditures | 3,736 | ||||||||||
Select activity nature | 10/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 3,740 | ||||||||||
Select activity nature | 10/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 28,550 | ||||||||||
Select activity nature | 10/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 7,000 | ||||||||||
Select activity nature | 10/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 14,542 | ||||||||||
Select activity nature | 10/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 18,477 | ||||||||||
Select activity nature | 13/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 19,255 | ||||||||||
Select activity nature | 14/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 30,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:44:26 PM. |