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/16 | Expenditures | 14,964 | ||||||||||
Select activity nature | 02/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 3,500 | ||||||||||
Select activity nature | 02/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 14,964 | ||||||||||
Select activity nature | 07/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 14,964 | ||||||||||
Select activity nature | 20/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 8,526 | ||||||||||
Select activity nature | 20/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 8,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:47:39 AM. |