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 | 02/11/2016 | 4THSFC/2016-17/P/8 | Expenditures | 43,383 | 02/11/2016 | 4THSFC/2016-17/C/3 | 125,664 | |||||||
Select activity nature | 05/11/2016 | 4THSFC/2016-17/P/9 | Expenditures | 15,549 | ||||||||||
Select activity nature | 22/11/2016 | 4THSFC/2016-17/P/1 | Expenditures | 5,955 | ||||||||||
Select activity nature | 22/11/2016 | 4THSFC/2016-17/P/13 | Expenditures | 3,845 | ||||||||||
Select activity nature | 24/11/2016 | 4THSFC/2016-17/P/2 | Expenditures | 24,105 | ||||||||||
Select activity nature | 28/11/2016 | 4THSFC/2016-17/P/14 | Expenditures | 1,779 | ||||||||||
Select activity nature | 28/11/2016 | 4THSFC/2016-17/P/3 | Expenditures | 1,876 | ||||||||||
Select activity nature | 29/11/2016 | 4THSFC/2016-17/P/15 | Expenditures | 2,307 | ||||||||||
Select activity nature | 29/11/2016 | 4THSFC/2016-17/P/4 | Expenditures | 3,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:19:11 PM. |