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 | 05/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 34,575 | ||||||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 58,400 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 19,950 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 34,160 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 3,090 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 46,261 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 45,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:25:28 PM. |