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 | 14/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 11,138 | 10/06/2016 | 4THSFC/2016-17/C/3 | 15,000 | |||||||
Select activity nature | 14/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 93,600 | 10/06/2016 | 4THSFC/2016-17/C/4 | 8,000 | |||||||
Select activity nature | 14/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 3,446 | 10/06/2016 | 4THSFC/2016-17/C/5 | 35,000 | |||||||
Select activity nature | 14/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 20,416 | ||||||||||
Select activity nature | 14/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 23,460 | ||||||||||
Select activity nature | 14/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 8,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:57:46 AM. |