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 | 07/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 15,700 | ||||||||||
Select activity nature | 12/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 19,500 | ||||||||||
Select activity nature | 16/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 19,800 | ||||||||||
Select activity nature | 24/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 19,800 | ||||||||||
Select activity nature | 24/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 60,000 | ||||||||||
Select activity nature | 30/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:42:07 AM. |