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 | 02/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 21,200 | ||||||||||
Select activity nature | 07/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 11,000 | ||||||||||
Select activity nature | 07/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 11,000 | ||||||||||
Select activity nature | 17/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 19,140 | ||||||||||
Select activity nature | 18/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 14,540 | ||||||||||
Select activity nature | 21/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:55:40 PM. |