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 | 01/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 21,054 | 01/06/2016 | 4THSFC/2016-17/C/3 | 33,000 | |||||||
Select activity nature | 01/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 8,000 | 06/06/2016 | 4THSFC/2016-17/C/4 | 13,000 | |||||||
Select activity nature | 03/06/2016 | 4THSFC/2016-17/P/15 | Expenditures | 4,480 | 14/06/2016 | 4THSFC/2016-17/C/5 | 5,000 | |||||||
Select activity nature | 03/06/2016 | 4THSFC/2016-17/P/18 | Expenditures | 5,314 | ||||||||||
Select activity nature | 06/06/2016 | 4THSFC/2016-17/P/17 | Expenditures | 12,800 | ||||||||||
Select activity nature | 14/06/2016 | 4THSFC/2016-17/P/16 | Expenditures | 32,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:10:22 AM. |