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 | 02/07/2016 | 4THSFC/2016-17/P/28 | Expenditures | 80 | 02/07/2016 | 4THSFC/2016-17/C/24 | 80 | |||||||
Select activity nature | 04/07/2016 | 4THSFC/2016-17/P/29 | Expenditures | 4,872 | 12/07/2016 | 4THSFC/2016-17/C/25 | 76 | |||||||
Select activity nature | 04/07/2016 | 4THSFC/2016-17/P/30 | Expenditures | 4,872 | ||||||||||
Select activity nature | 04/07/2016 | 4THSFC/2016-17/P/31 | Expenditures | 4,872 | ||||||||||
Select activity nature | 04/07/2016 | 4THSFC/2016-17/P/32 | Expenditures | 4,872 | ||||||||||
Select activity nature | 04/07/2016 | 4THSFC/2016-17/P/33 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/07/2016 | 4THSFC/2016-17/P/34 | Expenditures | 2,262 | ||||||||||
Select activity nature | 12/07/2016 | 4THSFC/2016-17/P/35 | Expenditures | 76 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:16:55 PM. |