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/30 | Expenditures | 34,000 | ||||||||||
Select activity nature | 01/06/2016 | 4THSFC/2016-17/P/35 | Expenditures | 27,000 | ||||||||||
Select activity nature | 02/06/2016 | 4THSFC/2016-17/P/15 | Expenditures | 4,982 | ||||||||||
Select activity nature | 04/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 4,300 | ||||||||||
Select activity nature | 07/06/2016 | 4THSFC/2016-17/P/28 | Expenditures | 29,476 | ||||||||||
Select activity nature | 07/06/2016 | 4THSFC/2016-17/P/29 | Expenditures | 11,598 | ||||||||||
Select activity nature | 07/06/2016 | 4THSFC/2016-17/P/33 | Expenditures | 10,788 | ||||||||||
Select activity nature | 07/06/2016 | 4THSFC/2016-17/P/34 | Expenditures | 10,788 | ||||||||||
Select activity nature | 10/06/2016 | 4THSFC/2016-17/P/36 | Expenditures | 8,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:46:43 PM. |