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 | 04/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 15,457 | ||||||||||
Select activity nature | 04/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 7,950 | ||||||||||
Select activity nature | 16/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 2,500 | ||||||||||
Select activity nature | 18/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 31,000 | ||||||||||
Select activity nature | 18/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 16,200 | ||||||||||
Select activity nature | 18/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 20,700 | ||||||||||
Select activity nature | 20/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 8,550 | ||||||||||
Select activity nature | 20/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 19,909 | ||||||||||
Select activity nature | 20/06/2016 | FFC/2016-17/P/9 | Expenditures | 26,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:02:47 AM. |