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 | 06/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 1,723 | ||||||||||
Select activity nature | 09/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 17,450 | ||||||||||
Select activity nature | 09/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 11,604 | ||||||||||
Select activity nature | 09/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 60,000 | ||||||||||
Select activity nature | 22/08/2016 | 4THSFC/2016-17/P/16 | Expenditures | 34,450 | ||||||||||
Select activity nature | 22/08/2016 | 4THSFC/2016-17/P/17 | Expenditures | 82,150 | ||||||||||
Select activity nature | 23/08/2016 | 4THSFC/2016-17/P/18 | Expenditures | 5,522 | ||||||||||
Select activity nature | 23/08/2016 | 4THSFC/2016-17/P/19 | Expenditures | 2,442 | ||||||||||
Select activity nature | 23/08/2016 | 4THSFC/2016-17/P/20 | Expenditures | 70,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:19:25 PM. |