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 | 02/06/2016 | 4THSFC/2016-17/P/44 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/06/2016 | 4THSFC/2016-17/P/50 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/06/2016 | 4THSFC/2016-17/P/33 | Expenditures | 4,350 | ||||||||||
Select activity nature | 10/06/2016 | 4THSFC/2016-17/P/34 | Expenditures | 9,300 | ||||||||||
Select activity nature | 10/06/2016 | 4THSFC/2016-17/P/35 | Expenditures | 18,400 | ||||||||||
Select activity nature | 14/06/2016 | 4THSFC/2016-17/P/36 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/06/2016 | 4THSFC/2016-17/P/51 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:05:35 AM. |