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 | 03/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 10,425 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 14,550 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 24,360 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 25,056 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:13:52 AM. |